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.) |
08/02/2023 | TPDF/2022-23/R/10 | Direct Receipts | 30,104 | 08/02/2023 | TPDF/2022-23/P/28 | Expenditures | 90,312 | |||||||
Direct Receipts | 28/02/2023 | TPDF/2022-23/P/29 | Expenditures | 30,104 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:14 AM. |