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.) |
10/01/2023 | TPDF/2022-23/R/2 | Direct Receipts | 10,000 | 21/01/2023 | TPDF/2022-23/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/5 | Expenditures | 11,533 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/6 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/8 | Expenditures | 106,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:20 PM. |