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 | 62,083 | 16/08/2022 | TPDF/2022-23/P/6 | Expenditures | 3,072 | |||||||
Direct Receipts | 18/08/2022 | TPDF/2022-23/P/7 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 18/08/2022 | TPDF/2022-23/P/8 | Expenditures | 713 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/10 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/11 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/12 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/13 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/14 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/9 | Expenditures | 24,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:47:21 PM. |