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/10 | Direct Receipts | 2,120 | 01/10/2022 | TPDF/2022-23/P/13 | Expenditures | 31,800 | |||||||
06/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 2,544 | 01/10/2022 | TPDF/2022-23/P/14 | Expenditures | 61,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:49 PM. |