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.) |
01/01/2023 | TPDF/2022-23/R/6 | Direct Receipts | 43,739 | 19/01/2023 | TPDF/2022-23/P/10 | Expenditures | 7,500 | |||||||
20/01/2023 | TPDF/2022-23/R/7 | Direct Receipts | 3,392 | 19/01/2023 | TPDF/2022-23/P/9 | Expenditures | 16,536 | |||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/11 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/12 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/13 | Expenditures | 39,008 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/14 | Expenditures | 39,008 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/15 | Expenditures | 34,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:16 AM. |