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.) |
02/03/2023 | TPDF/2022-23/R/12 | Direct Receipts | 338 | 29/03/2023 | TPDF/2022-23/P/22 | Expenditures | 2,250 | |||||||
30/03/2023 | TPDF/2022-23/R/13 | Direct Receipts | 720 | 29/03/2023 | TPDF/2022-23/P/23 | Expenditures | 141 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:35 AM. |