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.) |
22/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 27,785 | 22/12/2022 | TPDF/2022-23/P/13 | Expenditures | 13,800 | |||||||
22/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 6,000 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 170,190 | |||||||
24/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,667 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:00 AM. |