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.) |
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 85,295 | 04/11/2022 | TPDF/2022-23/P/30 | Expenditures | 10,000 | |||||||
10/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 60,000 | 14/11/2022 | TPDF/2022-23/P/31 | Expenditures | 8,268 | |||||||
10/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 23,100 | 25/11/2022 | TPDF/2022-23/P/32 | Expenditures | 41,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:02 AM. |