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.) |
19/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 500 | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 131,899 | |||||||
24/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 250 | 18/03/2023 | TPDF/2022-23/P/27 | Expenditures | 1,500 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 8,982 | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:05 PM. |