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.) |
25/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 2,120 | 25/10/2022 | TPDF/2022-23/P/15 | Expenditures | 39,432 | |||||||
Direct Receipts | 29/10/2022 | TPDF/2022-23/P/16 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 29/10/2022 | TPDF/2022-23/P/17 | Expenditures | 41,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:40 AM. |