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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 38,923 | 30/05/2022 | TPDF/2022-23/P/5 | Expenditures | 900 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 37,893 | Expenditures | ||||||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:20 AM. |