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/4 | Direct Receipts | 32,026 | 05/08/2022 | TPDF/2022-23/P/4 | Expenditures | 2,332 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 5,997 | 07/08/2022 | OWN/2022-23/P/3 | Expenditures | 440 | |||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/1 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 12/08/2022 | TPDF/2022-23/P/5 | Expenditures | 1,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:08 AM. |