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.) |
24/11/2023 | TPDF/2023-24/R/10 | Direct Receipts | 11,550 | 10/11/2023 | TPDF/2023-24/P/29 | Expenditures | 5,000 | |||||||
24/11/2023 | TPDF/2023-24/R/8 | Direct Receipts | 307,498 | 10/11/2023 | TPDF/2023-24/P/30 | Expenditures | 28,000 | |||||||
24/11/2023 | TPDF/2023-24/R/9 | Direct Receipts | 51,000 | 10/11/2023 | TPDF/2023-24/P/39 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/11/2023 | TPDF/2023-24/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2023 | TPDF/2023-24/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2023 | TPDF/2023-24/P/33 | Expenditures | 61,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:37 PM. |