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/11 | Direct Receipts | 36,983 | 15/11/2022 | TPDF/2022-23/P/16 | Expenditures | 1,500 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 3,000 | 16/11/2022 | TPDF/2022-23/P/17 | Expenditures | 16,112 | |||||||
16/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 2,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:45 AM. |