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 | 5,997 | 12/05/2022 | TPDF/2022-23/P/1 | Expenditures | 2,544 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 39,786 | 18/05/2022 | TPDF/2022-23/P/2 | Expenditures | 2,544 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 21/05/2022 | TPDF/2022-23/P/3 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 21/05/2022 | TPDF/2022-23/P/4 | Expenditures | 2,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:16 PM. |