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.) |
19/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 424 | 19/10/2022 | TPDF/2022-23/P/16 | Expenditures | 34,344 | |||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/17 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/18 | Expenditures | 58,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:24 PM. |