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.) |
08/12/2022 | TPDF/2022-23/R/13 | Direct Receipts | 4,310 | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 79,718 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,412 | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:08 PM. |