Voucher Wise Summary Report
Opening Balance | 1,144,894.5 | |||||||||||||
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.) |
10/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 53,577 | Select activity nature | ||||||||||
10/04/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/04/2022 | TPDF/2022-23/R/3 | Direct Receipts | 2,997 | Select activity nature | ||||||||||
10/04/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:16 AM. |