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.) |
01/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 108,544 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2022 | TPDF/2022-23/P/7 | Expenditures | 108,544 | ||||||||||
Direct Receipts | 01/10/2022 | TPDF/2022-23/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 57,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:18 AM. |