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.) |
04/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 480 | 04/05/2022 | TPDF/2022-23/P/5 | Expenditures | 4,500 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 22,897 | 05/05/2022 | TPDF/2022-23/P/1 | Expenditures | 13,568 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 31,500 | 11/05/2022 | TPDF/2022-23/P/2 | Expenditures | 3,000 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:55 AM. |