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.) |
13/07/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,958 | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 81,744 | |||||||
15/07/2022 | TPDF/2022-23/R/1 | Direct Receipts | 37,680 | Expenditures | ||||||||||
15/07/2022 | TPDF/2022-23/R/3 | Direct Receipts | 130 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:52 PM. |