Voucher Wise Summary Report
Opening Balance | 2,142,963.05 | |||||||||||||
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.) |
04/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 437 | Select activity nature | ||||||||||
04/04/2022 | TPDF/2022-23/R/3 | Direct Receipts | 18,634 | Select activity nature | ||||||||||
04/04/2022 | TPDF/2022-23/R/4 | Direct Receipts | 25,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:25 AM. |