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/3 | Direct Receipts | 82,694 | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 14,245 | |||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/2 | Expenditures | 33,832 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 57,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:46 AM. |