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.) |
12/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 5,997 | 12/08/2022 | TPDF/2022-23/P/6 | Expenditures | 40,704 | |||||||
12/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 47,256 | 12/08/2022 | TPDF/2022-23/P/7 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:24 PM. |