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.) |
06/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 103,456 | 07/10/2022 | TPDF/2022-23/P/14 | Expenditures | 103,032 | |||||||
08/10/2022 | TPDF/2022-23/R/10 | Direct Receipts | 5,936 | 18/10/2022 | TPDF/2022-23/P/15 | Expenditures | 9,752 | |||||||
08/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 4,664 | 27/10/2022 | TPDF/2022-23/P/16 | Expenditures | 2,544 | |||||||
11/10/2022 | TPDF/2022-23/R/11 | Direct Receipts | 848 | 28/10/2022 | TPDF/2022-23/P/17 | Expenditures | 1,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:02 AM. |