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.) |
09/01/2023 | TPDF/2022-23/R/10 | Direct Receipts | 1,272 | 05/01/2023 | TPDF/2022-23/P/15 | Expenditures | 103,913 | |||||||
20/01/2023 | TPDF/2022-23/R/11 | Direct Receipts | 1,696 | 05/01/2023 | TPDF/2022-23/P/16 | Expenditures | 36,639 | |||||||
Direct Receipts | 09/01/2023 | TPDF/2022-23/P/17 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/01/2023 | TPDF/2022-23/P/18 | Expenditures | 30,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:02 PM. |