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.) |
11/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 15,577 | 22/11/2022 | TPDF/2022-23/P/6 | Expenditures | 5,952 | |||||||
11/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 6,000 | 28/11/2022 | TPDF/2022-23/P/7 | Expenditures | 6,300 | |||||||
11/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 6,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:47:41 AM. |