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.) |
01/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 1,696 | 01/10/2022 | TPDF/2022-23/P/8 | Expenditures | 83,528 | |||||||
01/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 5,936 | 01/10/2022 | TPDF/2022-23/P/9 | Expenditures | 90,312 | |||||||
06/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 2,835 | 14/10/2022 | TPDF/2022-23/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/10/2022 | TPDF/2022-23/P/11 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 29/10/2022 | TPDF/2022-23/P/12 | Expenditures | 424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:26 PM. |