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.) |
10/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 29,277 | 09/11/2022 | TPDF/2022-23/P/6 | Expenditures | 14,800 | |||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,514 | ||||||||||
Direct Receipts | 21/11/2022 | TPDF/2022-23/P/10 | Expenditures | 23,848 | ||||||||||
Direct Receipts | 21/11/2022 | TPDF/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | TPDF/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:20 PM. |