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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 1,500 | 05/05/2022 | XVFC/2022-23/P/62 | Expenditures | 37,833 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 62,326 | 11/05/2022 | TPDF/2022-23/P/10 | Expenditures | 3,838 | |||||||
Direct Receipts | 11/05/2022 | TPDF/2022-23/P/9 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/11 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/12 | Expenditures | 20,595 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/13 | Expenditures | 1,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:27 PM. |