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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 65,377 | 04/05/2022 | TPDF/2022-23/P/1 | Expenditures | 12,090 | |||||||
Direct Receipts | 04/05/2022 | TPDF/2022-23/P/2 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 304,140 | ||||||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/3 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 128,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:37 AM. |