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.) |
10/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 33,324 | 30/11/2022 | TPDF/2022-23/P/13 | Expenditures | 22,048 | |||||||
10/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 6,000 | 30/11/2022 | TPDF/2022-23/P/14 | Expenditures | 34,170 | |||||||
Direct Receipts | 30/11/2022 | TPDF/2022-23/P/15 | Expenditures | 41,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:40 AM. |