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.) |
13/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 424 | 13/10/2022 | TPDF/2022-23/P/12 | Expenditures | 57,664 | |||||||
19/10/2022 | TPDF/2022-23/R/10 | Direct Receipts | 20,010 | 13/10/2022 | TPDF/2022-23/P/13 | Expenditures | 25,440 | |||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/14 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:32 AM. |