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.) |
01/06/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 15/06/2022 | TPDF/2022-23/P/11 | Expenditures | 21,200 | |||||||
01/06/2022 | TPDF/2022-23/R/3 | Direct Receipts | 52,786 | Expenditures | ||||||||||
13/06/2022 | TPDF/2022-23/R/4 | Direct Receipts | 30,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:36 AM. |