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/1 | Direct Receipts | 53,346 | 25/05/2022 | TPDF/2022-23/P/2 | Expenditures | 6,000 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 25/05/2022 | TPDF/2022-23/P/3 | Expenditures | 6,000 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 2,997 | Expenditures | ||||||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:31 PM. |