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.) |
08/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 1,500 | 05/11/2022 | TPDF/2022-23/P/21 | Expenditures | 1,500 | |||||||
10/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 70,200 | 05/11/2022 | TPDF/2022-23/P/22 | Expenditures | 2,000 | |||||||
10/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 3,000 | 05/11/2022 | TPDF/2022-23/P/23 | Expenditures | 1,850 | |||||||
10/11/2022 | TPDF/2022-23/R/15 | Direct Receipts | 7,244 | 18/11/2022 | OWN/2022-23/P/10 | Expenditures | 28,000 | |||||||
18/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 120 | 30/11/2022 | TPDF/2022-23/P/24 | Expenditures | 5,000 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:52 AM. |