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.) |
14/11/2023 | TPDF/2023-24/R/85 | Direct Receipts | 1,800 | 14/11/2023 | OWN/2023-24/P/6 | Expenditures | 3,600 | 30/11/2023 | XVFC/2023-24/J/17 | 20,000 | ||||
29/11/2023 | TPDF/2023-24/R/86 | Direct Receipts | 694,586 | 14/11/2023 | TPDF/2023-24/P/97 | Expenditures | 1,834 | |||||||
Direct Receipts | 15/11/2023 | TPDF/2023-24/P/98 | Expenditures | 9,473 | ||||||||||
Direct Receipts | 18/11/2023 | TPDF/2023-24/P/100 | Expenditures | 252 | ||||||||||
Direct Receipts | 18/11/2023 | TPDF/2023-24/P/99 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/11/2023 | TPDF/2023-24/P/101 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:24 AM. |