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/8 | Direct Receipts | 35,872 | 25/11/2022 | TPDF/2022-23/P/10 | Expenditures | 4,250 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 6,000 | 25/11/2022 | TPDF/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2022 | TPDF/2022-23/P/12 | Expenditures | 4,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:58 PM. |