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/7 | Direct Receipts | 6,000 | 03/11/2022 | TPDF/2022-23/P/19 | Expenditures | 31,775 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 33,360 | 03/11/2022 | TPDF/2022-23/P/20 | Expenditures | 21,349 | |||||||
19/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 43,952 | 03/11/2022 | TPDF/2022-23/P/21 | Expenditures | 28,214 | |||||||
Direct Receipts | 19/11/2022 | TPDF/2022-23/P/22 | Expenditures | 83,952 | ||||||||||
Direct Receipts | 19/11/2022 | TPDF/2022-23/P/23 | Expenditures | 85,648 | ||||||||||
Direct Receipts | 19/11/2022 | TPDF/2022-23/P/24 | Expenditures | 88,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:22 AM. |