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.) |
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 04/05/2022 | TPDF/2022-23/P/5 | Expenditures | 31,175 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 66,521 | 04/05/2022 | TPDF/2022-23/P/6 | Expenditures | 98,910 | |||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/7 | Expenditures | 17,469 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/8 | Expenditures | 14,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:12 PM. |