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.) |
24/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 5,997 | 24/08/2022 | TPDF/2022-23/P/5 | Expenditures | 7,000 | |||||||
24/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 58,596 | 24/08/2022 | TPDF/2022-23/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 102,432 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 54,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:43 AM. |