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.) |
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 6,000 | 17/11/2022 | TPDF/2022-23/P/6 | Expenditures | 112,360 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 35,638 | 17/11/2022 | TPDF/2022-23/P/7 | Expenditures | 93,704 | |||||||
Direct Receipts | 17/11/2022 | TPDF/2022-23/P/8 | Expenditures | 109,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:18 AM. |