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.) |
03/01/2023 | TPDF/2022-23/R/11 | Direct Receipts | 8,000 | 03/01/2023 | TPDF/2022-23/P/21 | Expenditures | 125 | |||||||
09/01/2023 | TPDF/2022-23/R/12 | Direct Receipts | 4,000 | 04/01/2023 | TPDF/2022-23/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/01/2023 | TPDF/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:27 AM. |