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 | 37,468 | 17/11/2022 | TPDF/2022-23/P/11 | Expenditures | 88,828 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 6,000 | 17/11/2022 | TPDF/2022-23/P/12 | Expenditures | 49,608 | |||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/13 | Expenditures | 92,008 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/14 | Expenditures | 87,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:46 AM. |