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/7 | Direct Receipts | 11,994 | 08/11/2022 | TPDF/2022-23/P/3 | Expenditures | 7,000 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 19,396 | 11/11/2022 | TPDF/2022-23/P/4 | Expenditures | 21,635 | |||||||
Direct Receipts | 11/11/2022 | TPDF/2022-23/P/5 | Expenditures | 11,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:58 PM. |