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.) |
19/04/2022 | TPDF/2022-23/R/4 | Direct Receipts | 200,000 | 02/04/2022 | TPDF/2022-23/P/1 | Expenditures | 45,080 | |||||||
Direct Receipts | 02/04/2022 | TPDF/2022-23/P/2 | Expenditures | 920 | ||||||||||
Direct Receipts | 07/04/2022 | TPDF/2022-23/P/3 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 12/04/2022 | TPDF/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/04/2022 | TPDF/2022-23/P/5 | Expenditures | 886,267 | ||||||||||
Direct Receipts | 19/04/2022 | TPDF/2022-23/P/6 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 19/04/2022 | TPDF/2022-23/P/7 | Expenditures | 17,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:21 AM. |