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.) |
11/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 55,434 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
11/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 3,000 | 11/05/2022 | TPDF/2022-23/P/1 | Expenditures | 3,000 | |||||||
11/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 2,997 | 11/05/2022 | TPDF/2022-23/P/2 | Expenditures | 2,952 | |||||||
30/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 620 | 30/05/2022 | TPDF/2022-23/P/3 | Expenditures | 9,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:25 PM. |