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.) |
05/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 200 | 03/08/2022 | TPDF/2022-23/P/7 | Expenditures | 3,000 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 61,911 | 08/08/2022 | TPDF/2022-23/P/8 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:36 PM. |