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.) |
16/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 2,544 | 14/10/2022 | TPDF/2022-23/P/15 | Expenditures | 2,544 | |||||||
Direct Receipts | 14/10/2022 | TPDF/2022-23/P/16 | Expenditures | 17,878 | ||||||||||
Direct Receipts | 31/10/2022 | TPDF/2022-23/P/17 | Expenditures | 50,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:55 PM. |