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.) |
07/10/2022 | TPDF/2022-23/R/13 | Direct Receipts | 3,816 | 01/10/2022 | TPDF/2022-23/P/10 | Expenditures | 11,872 | |||||||
10/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 848 | 01/10/2022 | TPDF/2022-23/P/9 | Expenditures | 17,808 | |||||||
31/10/2022 | TPDF/2022-23/R/10 | Direct Receipts | 424 | 28/10/2022 | TPDF/2022-23/P/11 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:15 PM. |