Voucher Wise Summary Report
Opening Balance | 359,508.53 | |||||||||||||
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.) |
19/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 2,100 | 13/04/2022 | TPDF/2022-23/P/1 | Expenditures | 4,360 | |||||||
Direct Receipts | 13/04/2022 | TPDF/2022-23/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/04/2022 | TPDF/2022-23/P/3 | Expenditures | 878 | ||||||||||
Direct Receipts | 19/04/2022 | TPDF/2022-23/P/5 | Expenditures | 20,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:39 PM. |