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.) |
01/10/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,696 | 04/10/2022 | TPDF/2022-23/P/19 | Expenditures | 26,288 | |||||||
01/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 5,088 | Expenditures | ||||||||||
01/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 3,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:05 AM. |