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.) |
18/10/2022 | TPDF/2022-23/R/10 | Direct Receipts | 848 | 01/10/2022 | TPDF/2022-23/P/34 | Expenditures | 2,544 | |||||||
Direct Receipts | 01/10/2022 | TPDF/2022-23/P/35 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 10/10/2022 | TPDF/2022-23/P/36 | Expenditures | 63,680 | ||||||||||
Direct Receipts | 15/10/2022 | TPDF/2022-23/P/37 | Expenditures | 45,368 | ||||||||||
Direct Receipts | 15/10/2022 | TPDF/2022-23/P/38 | Expenditures | 40,492 | ||||||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/39 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 25/10/2022 | TPDF/2022-23/P/40 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 25/10/2022 | TPDF/2022-23/P/41 | Expenditures | 55,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:01 PM. |