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.) |
25/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 6,784 | 25/10/2022 | TPDF/2022-23/P/22 | Expenditures | 129,113 | |||||||
Direct Receipts | 25/10/2022 | TPDF/2022-23/P/23 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 25/10/2022 | TPDF/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:18 PM. |