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.) |
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 3,000 | 29/11/2022 | XVFC/2022-23/P/1 | Expenditures | 7,650 | |||||||
10/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 3,000 | 30/11/2022 | TPDF/2022-23/P/11 | Expenditures | 34,910 | |||||||
10/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 28,008 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:52 PM. |