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.) |
10/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 41,438 | 08/11/2022 | TPDF/2022-23/P/23 | Expenditures | 3,000 | |||||||
16/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 10,000 | 15/11/2022 | TPDF/2022-23/P/24 | Expenditures | 2,000 | |||||||
16/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 18,000 | 15/11/2022 | TPDF/2022-23/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2022 | TPDF/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | TPDF/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/28 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/30 | Expenditures | 14,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:02 PM. |