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/16 | Direct Receipts | 1,500 | 25/11/2022 | TPDF/2022-23/P/22 | Expenditures | 2,000 | |||||||
10/11/2022 | TPDF/2022-23/R/21 | Direct Receipts | 35,100 | 25/11/2022 | TPDF/2022-23/P/23 | Expenditures | 2,000 | |||||||
10/11/2022 | TPDF/2022-23/R/22 | Direct Receipts | 40,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:28 PM. |