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 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 61,995 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 53,596 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 33,693 | |||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/1 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/2 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:31 AM. |