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.) |
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 41,337 | 03/08/2022 | TPDF/2022-23/P/17 | Expenditures | 6,210 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 5,997 | 03/08/2022 | TPDF/2022-23/P/18 | Expenditures | 6,210 | |||||||
Direct Receipts | 03/08/2022 | TPDF/2022-23/P/19 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 03/08/2022 | TPDF/2022-23/P/20 | Expenditures | 23,765 | ||||||||||
Direct Receipts | 03/08/2022 | TPDF/2022-23/P/21 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/3 | Expenditures | 313 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/18 | Expenditures | 1,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:40 PM. |