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.) |
21/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 284,502 | 21/11/2022 | TPDF/2022-23/P/23 | Expenditures | 26,000 | |||||||
21/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 60,000 | 28/11/2022 | TPDF/2022-23/P/24 | Expenditures | 4,000 | |||||||
21/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 23,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:36 AM. |