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.) |
10/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 36,276 | 09/11/2022 | TPDF/2022-23/P/14 | Expenditures | 68,160 | |||||||
10/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,500 | 10/11/2022 | TPDF/2022-23/P/15 | Expenditures | 1,500 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:06 AM. |