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/7 | Direct Receipts | 1,500 | 16/11/2022 | TPDF/2022-23/P/22 | Expenditures | 3,000 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 21,263 | 19/11/2022 | TPDF/2022-23/P/23 | Expenditures | 23,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:38 PM. |