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 | 76,697 | 18/05/2022 | TPDF/2022-23/P/1 | Expenditures | 41,280 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 18/05/2022 | TPDF/2022-23/P/2 | Expenditures | 9,710 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,725 | 24/05/2022 | TPDF/2022-23/P/3 | Expenditures | 8,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:46 AM. |