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.) |
06/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 134,408 | 19/10/2022 | TPDF/2022-23/P/11 | Expenditures | 15,264 | |||||||
18/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 15,264 | 21/10/2022 | TPDF/2022-23/P/12 | Expenditures | 44,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:00 PM. |