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.) |
05/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 424 | 05/05/2022 | TPDF/2022-23/P/1 | Expenditures | 36,888 | |||||||
05/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 424 | 05/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | |||||||
05/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 424 | Expenditures | ||||||||||
05/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 5,997 | Expenditures | ||||||||||
05/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 33,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:10 AM. |