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.) |
27/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 2,700 | 11/03/2023 | TPDF/2022-23/P/8 | Expenditures | 35 | |||||||
30/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 2,720 | 13/03/2023 | TPDF/2022-23/P/10 | Expenditures | 15 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 300 | 13/03/2023 | TPDF/2022-23/P/9 | Expenditures | 1,500 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 5,367 | 16/03/2023 | TPDF/2022-23/P/11 | Expenditures | 20,890 | |||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/12 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:40 AM. |