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.) |
11/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 30,744 | 07/11/2022 | TPDF/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2022 | TPDF/2022-23/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 57,614 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:06 PM. |