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.) |
24/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,398 | 19/12/2022 | TPDF/2022-23/P/20 | Expenditures | 8,998 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,840 | 19/12/2022 | TPDF/2022-23/P/21 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:54 AM. |