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.) |
17/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,696 | 01/10/2022 | TPDF/2022-23/P/7 | Expenditures | 58,936 | |||||||
19/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 26,680 | 01/10/2022 | TPDF/2022-23/P/8 | Expenditures | 41,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:12 AM. |