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.) |
11/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 848 | 11/10/2022 | TPDF/2022-23/P/8 | Expenditures | 94,976 | |||||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 11/10/2022 | TPDF/2022-23/P/9 | Expenditures | 91,584 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:57 PM. |