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.) |
11/11/2022 | TPDF/2022-23/R/19 | Direct Receipts | 31,005 | 05/11/2022 | TPDF/2022-23/P/45 | Expenditures | 19,840 | |||||||
11/11/2022 | TPDF/2022-23/R/20 | Direct Receipts | 1,500 | 05/11/2022 | TPDF/2022-23/P/46 | Expenditures | 19,840 | |||||||
Direct Receipts | 08/11/2022 | TPDF/2022-23/P/47 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 10/11/2022 | TPDF/2022-23/P/48 | Expenditures | 1,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:39 PM. |