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/19 | Direct Receipts | 66,600 | 29/11/2022 | TPDF/2022-23/P/19 | Expenditures | 2,968 | |||||||
10/11/2022 | TPDF/2022-23/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/11/2022 | TPDF/2022-23/R/21 | Direct Receipts | 2,905 | Expenditures | ||||||||||
10/11/2022 | TPDF/2022-23/R/22 | Direct Receipts | 3,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:52 AM. |