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.) |
01/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 424 | 01/10/2022 | TPDF/2022-23/P/11 | Expenditures | 4,700 | |||||||
01/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 424 | 07/10/2022 | TPDF/2022-23/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/10/2022 | TPDF/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/10/2022 | TPDF/2022-23/P/14 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 07/10/2022 | TPDF/2022-23/P/15 | Expenditures | 43,248 | ||||||||||
Direct Receipts | 10/10/2022 | TPDF/2022-23/P/16 | Expenditures | 7,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:58 PM. |