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.) |
01/01/2023 | TPDF/2022-23/R/11 | Direct Receipts | 3,160 | 02/01/2023 | TPDF/2022-23/P/7 | Expenditures | 7,000 | |||||||
01/01/2023 | TPDF/2022-23/R/12 | Direct Receipts | 4,773 | 02/01/2023 | TPDF/2022-23/P/8 | Expenditures | 2,500 | |||||||
04/01/2023 | TPDF/2022-23/R/13 | Direct Receipts | 2,240 | 02/01/2023 | TPDF/2022-23/P/9 | Expenditures | 49,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:19 AM. |