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/7 | Direct Receipts | 3,626 | 15/12/2022 | TPDF/2022-23/P/10 | Expenditures | 2,500 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,528 | 15/12/2022 | TPDF/2022-23/P/11 | Expenditures | 14,154 | |||||||
Direct Receipts | 15/12/2022 | TPDF/2022-23/P/12 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 57,615 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:48 AM. |