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.) |
10/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 4,664 | 03/10/2022 | TPDF/2022-23/P/2 | Expenditures | 30,740 | |||||||
10/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 424 | 03/10/2022 | TPDF/2022-23/P/3 | Expenditures | 112,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:26 AM. |