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.) |
30/01/2023 | TPDF/2022-23/R/10 | Direct Receipts | 2,968 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
30/01/2023 | TPDF/2022-23/R/11 | Direct Receipts | 23,109 | 21/01/2023 | TPDF/2022-23/P/1 | Expenditures | 8,500 | |||||||
30/01/2023 | TPDF/2022-23/R/8 | Direct Receipts | 19,000 | Expenditures | ||||||||||
30/01/2023 | TPDF/2022-23/R/9 | Direct Receipts | 33,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:21 AM. |