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 | 5,997 | 02/08/2022 | TPDF/2022-23/P/14 | Expenditures | 3,180 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 51,911 | 05/08/2022 | TPDF/2022-23/P/15 | Expenditures | 5,595 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 422 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 1,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:06 AM. |