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.) |
17/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 12,720 | 17/10/2022 | TPDF/2022-23/P/3 | Expenditures | 61,056 | |||||||
25/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 848 | 17/10/2022 | TPDF/2022-23/P/4 | Expenditures | 9,328 | |||||||
Direct Receipts | 17/10/2022 | TPDF/2022-23/P/5 | Expenditures | 35,252 | ||||||||||
Direct Receipts | 17/10/2022 | TPDF/2022-23/P/6 | Expenditures | 32,085 | ||||||||||
Direct Receipts | 25/10/2022 | TPDF/2022-23/P/7 | Expenditures | 52,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:58 AM. |