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/4 | Direct Receipts | 32,447 | 07/11/2022 | XVFC/2022-23/P/44 | Expenditures | 38,378 | |||||||
22/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 21/11/2022 | XVFC/2022-23/P/45 | Expenditures | 29,766 | |||||||
Direct Receipts | 27/11/2022 | TPDF/2022-23/P/9 | Expenditures | 125,919 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:23 AM. |