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.) |
25/05/2023 | TPDF/2023-24/R/1 | Direct Receipts | 7,700 | 08/05/2023 | TPDF/2023-24/P/10 | Expenditures | 3,900 | |||||||
25/05/2023 | TPDF/2023-24/R/2 | Direct Receipts | 14,000 | 08/05/2023 | TPDF/2023-24/P/11 | Expenditures | 7,650 | |||||||
25/05/2023 | TPDF/2023-24/R/3 | Direct Receipts | 411,379 | 08/05/2023 | TPDF/2023-24/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/05/2023 | TPDF/2023-24/P/13 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 08/05/2023 | TPDF/2023-24/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2023 | TPDF/2023-24/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2023 | TPDF/2023-24/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2023 | TPDF/2023-24/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/05/2023 | TPDF/2023-24/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:04 PM. |