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.) |
11/08/2023 | TPDF/2023-24/R/3 | Direct Receipts | 50,000 | 03/08/2023 | TPDF/2023-24/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/35 | Expenditures | 30,341 | ||||||||||
Direct Receipts | 14/08/2023 | TPDF/2023-24/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/08/2023 | TPDF/2023-24/P/9 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:57 PM. |