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.) |
02/01/2023 | TPDF/2022-23/R/11 | Direct Receipts | 567 | 13/01/2023 | TPDF/2022-23/P/16 | Expenditures | 395 | |||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2023 | TPDF/2022-23/P/18 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 18/01/2023 | TPDF/2022-23/P/19 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 19/01/2023 | TPDF/2022-23/P/20 | Expenditures | 3,793 | ||||||||||
Direct Receipts | 19/01/2023 | TPDF/2022-23/P/21 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:14 AM. |