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.) |
16/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 3,000 | 01/08/2022 | TPDF/2022-23/P/2 | Expenditures | 7,000 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 55,016 | 01/08/2022 | TPDF/2022-23/P/3 | Expenditures | 3,000 | |||||||
30/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 55,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:43 AM. |