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.) |
02/01/2023 | TPDF/2022-23/R/9 | Direct Receipts | 31,850 | 04/01/2023 | XVFC/2022-23/P/109 | Expenditures | 32,918 | |||||||
Direct Receipts | 11/01/2023 | TPDF/2022-23/P/16 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:05 AM. |