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/7 | Direct Receipts | 80,963 | 01/11/2022 | TPDF/2022-23/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2022 | TPDF/2022-23/P/21 | Expenditures | 55,120 | ||||||||||
Direct Receipts | 18/11/2022 | TPDF/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:09 PM. |