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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 50,609 | 17/05/2022 | TPDF/2022-23/P/1 | Expenditures | 42,042 | |||||||
Direct Receipts | 18/05/2022 | TPDF/2022-23/P/2 | Expenditures | 21,371 | ||||||||||
Direct Receipts | 18/05/2022 | TPDF/2022-23/P/3 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/4 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:27 PM. |