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.) |
13/10/2022 | TPDF/2022-23/R/19 | Direct Receipts | 424 | 17/10/2022 | TPDF/2022-23/P/19 | Expenditures | 5,088 | |||||||
Direct Receipts | 17/10/2022 | TPDF/2022-23/P/20 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 17/10/2022 | TPDF/2022-23/P/21 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/22 | Expenditures | 29,256 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/23 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:52 AM. |