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.) |
31/12/2023 | XVFC/2023-24/R/6 | Direct Receipts | 11,060 | 13/12/2023 | TPDF/2023-24/P/51 | Expenditures | 10,314 | |||||||
Direct Receipts | 13/12/2023 | TPDF/2023-24/P/52 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 13/12/2023 | TPDF/2023-24/P/53 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/12/2023 | TPDF/2023-24/P/54 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:24 AM. |