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.) |
03/10/2022 | TPDF/2022-23/R/1 | Direct Receipts | 31,969 | 07/10/2022 | TPDF/2022-23/P/1 | Expenditures | 7,500 | |||||||
03/10/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 07/10/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | |||||||
04/10/2022 | TPDF/2022-23/R/3 | Direct Receipts | 2,504 | 08/10/2022 | TPDF/2022-23/P/3 | Expenditures | 7,000 | |||||||
05/10/2022 | TPDF/2022-23/R/4 | Direct Receipts | 31,969 | 08/10/2022 | TPDF/2022-23/P/4 | Expenditures | 3,500 | |||||||
05/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 5,997 | 08/10/2022 | TPDF/2022-23/P/5 | Expenditures | 5,100 | |||||||
06/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 166,208 | 08/10/2022 | TPDF/2022-23/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/10/2022 | TPDF/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:57 PM. |