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 | 50,017 | 11/05/2022 | TPDF/2022-23/P/2 | Expenditures | 11,708 | |||||||
Direct Receipts | 11/05/2022 | TPDF/2022-23/P/3 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/4 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:23 PM. |