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/1 | Direct Receipts | 30,074 | 03/08/2022 | TPDF/2022-23/P/2 | Expenditures | 8,001 | |||||||
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 5,323 | |||||||
Direct Receipts | 12/08/2022 | TPDF/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 57,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:49 AM. |