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.) |
18/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 2,544 | 03/10/2022 | TPDF/2022-23/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/10/2022 | TPDF/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | TPDF/2022-23/P/19 | Expenditures | 67,416 | ||||||||||
Direct Receipts | 28/10/2022 | TPDF/2022-23/P/21 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 28/10/2022 | TPDF/2022-23/P/24 | Expenditures | 23,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:14 AM. |