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.) |
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 33,971 | 01/11/2022 | TPDF/2022-23/P/13 | Expenditures | 926 | |||||||
29/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 6,000 | 01/11/2022 | TPDF/2022-23/P/14 | Expenditures | 543 | |||||||
Direct Receipts | 01/11/2022 | TPDF/2022-23/P/15 | Expenditures | 926 | ||||||||||
Direct Receipts | 01/11/2022 | TPDF/2022-23/P/16 | Expenditures | 543 | ||||||||||
Direct Receipts | 08/11/2022 | TPDF/2022-23/P/17 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 29/11/2022 | TPDF/2022-23/P/18 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:02 PM. |