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.) |
06/07/2022 | TPDF/2022-23/R/4 | Direct Receipts | 2,120 | 04/07/2022 | TPDF/2022-23/P/5 | Expenditures | 51,092 | |||||||
06/07/2022 | TPDF/2022-23/R/5 | Direct Receipts | 2,120 | 27/07/2022 | TPDF/2022-23/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/07/2022 | TPDF/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2022 | TPDF/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:02 AM. |