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 | 32,871 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 148,638 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 148,639 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 2,997 | Expenditures | ||||||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:29 PM. |