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.) |
01/07/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,472 | 11/07/2022 | TPDF/2022-23/P/3 | Expenditures | 3,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,787 | 21/07/2022 | TPDF/2022-23/P/4 | Expenditures | 37,100 | |||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/5 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:27 PM. |