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.) |
07/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 424 | 07/12/2022 | TPDF/2022-23/P/15 | Expenditures | 2,544 | |||||||
08/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,272 | 08/12/2022 | TPDF/2022-23/P/13 | Expenditures | 2,000 | |||||||
08/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 2,439 | 12/12/2022 | TPDF/2022-23/P/14 | Expenditures | 5,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,767 | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 52,419 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:26 AM. |