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.) |
05/03/2023 | TPDF/2022-23/R/12 | Direct Receipts | 1,362 | 16/03/2023 | TPDF/2022-23/P/20 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,518 | 23/03/2023 | TPDF/2022-23/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:48 AM. |