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.) |
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | 31/05/2022 | TPDF/2022-23/P/7 | Expenditures | 35,100 | |||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 73,591 | Expenditures | ||||||||||
10/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 35,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:49 AM. |