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 | 321,919 | 04/05/2022 | TPDF/2022-23/P/1 | Expenditures | 72,459 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 10,000 | 04/05/2022 | TPDF/2022-23/P/2 | Expenditures | 137,717 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 24,550 | 04/05/2022 | TPDF/2022-23/P/3 | Expenditures | 152,004 | |||||||
Direct Receipts | 04/05/2022 | TPDF/2022-23/P/4 | Expenditures | 12,989 | ||||||||||
Direct Receipts | 04/05/2022 | TPDF/2022-23/P/5 | Expenditures | 74,168 | ||||||||||
Direct Receipts | 04/05/2022 | TPDF/2022-23/P/6 | Expenditures | 183,380 | ||||||||||
Direct Receipts | 04/05/2022 | TPDF/2022-23/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/05/2022 | TPDF/2022-23/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/05/2022 | TPDF/2022-23/P/9 | Expenditures | 8,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:10 AM. |