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 | 47,120 | 02/05/2022 | TPDF/2022-23/P/1 | Expenditures | 3,000 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 115,758 | |||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/24 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/25 | Expenditures | 47,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:14 AM. |