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 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 43,950 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 63,900 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,039 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:13 PM. |