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/5 | Direct Receipts | 12,421 | 01/11/2022 | TPDF/2022-23/P/12 | Expenditures | 1,272 | |||||||
10/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 3,416 | 07/11/2022 | TPDF/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/11/2022 | TPDF/2022-23/P/14 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 17/11/2022 | TPDF/2022-23/P/15 | Expenditures | 15,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:51 PM. |