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/6 | Direct Receipts | 1,272 | 01/10/2022 | TPDF/2022-23/P/3 | Expenditures | 72,080 | |||||||
15/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 2,120 | 01/10/2022 | TPDF/2022-23/P/4 | Expenditures | 14,840 | |||||||
Direct Receipts | 15/10/2022 | TPDF/2022-23/P/5 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:07 PM. |