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/6 | Direct Receipts | 4,664 | 01/10/2022 | TPDF/2022-23/P/8 | Expenditures | 31,376 | |||||||
13/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 848 | 13/10/2022 | TPDF/2022-23/P/9 | Expenditures | 67,416 | |||||||
Direct Receipts | 29/10/2022 | TPDF/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:49 PM. |