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.) |
19/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 8,480 | 19/10/2022 | TPDF/2022-23/P/7 | Expenditures | 95,400 | |||||||
20/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 2,120 | 20/10/2022 | TPDF/2022-23/P/10 | Expenditures | 51,270 | |||||||
20/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 2,968 | 20/10/2022 | TPDF/2022-23/P/8 | Expenditures | 59,784 | |||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/9 | Expenditures | 73,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:45 AM. |