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.) |
12/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 32,483 | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 23,686 | |||||||
29/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 135 | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,250 | |||||||
Direct Receipts | 29/11/2022 | TPDF/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:59 AM. |