Voucher Wise Summary Report
Opening Balance | 1,365,902 | |||||||||||||
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.) |
12/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 320 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,975 | |||||||
27/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 16,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:13 PM. |