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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 42,085 | 25/05/2022 | TPDF/2022-23/P/2 | Expenditures | 74,281 | |||||||
24/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 110,802 | 25/05/2022 | TPDF/2022-23/P/3 | Expenditures | 32,249 | |||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/4 | Expenditures | 3,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:46 AM. |