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/10 | Direct Receipts | 39,162 | 01/11/2022 | TPDF/2022-23/P/5 | Expenditures | 21,200 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 5,997 | 07/11/2022 | TPDF/2022-23/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/11/2022 | TPDF/2022-23/P/7 | Expenditures | 13,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:34 AM. |