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.) |
28/02/2023 | TPDF/2022-23/R/12 | Direct Receipts | 20,000 | 14/02/2023 | TPDF/2022-23/P/4 | Expenditures | 20,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,562 | 24/02/2023 | TPDF/2022-23/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2023 | TPDF/2022-23/P/6 | Expenditures | 20,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:20 PM. |