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.) |
10/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 46,098 | 03/11/2022 | TPDF/2022-23/P/10 | Expenditures | 49,608 | |||||||
Direct Receipts | 03/11/2022 | TPDF/2022-23/P/11 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 03/11/2022 | TPDF/2022-23/P/12 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 03/11/2022 | TPDF/2022-23/P/13 | Expenditures | 32,519 | ||||||||||
Direct Receipts | 15/11/2022 | TPDF/2022-23/P/14 | Expenditures | 164,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:24 AM. |