Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 58,346 | 02/08/2022 | TPDF/2022-23/P/3 | Expenditures | 4,000 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 5,997 | 05/08/2022 | TPDF/2022-23/P/4 | Expenditures | 13,494 | |||||||
31/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:45 PM. |