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.) |
04/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 4,497 | 01/02/2022 | TPDF/2021-22/P/3 | Expenditures | 2,500 | |||||||
04/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 19,570 | 01/02/2022 | TPDF/2021-22/P/4 | Expenditures | 5,997 | |||||||
23/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 7,449 | Expenditures | ||||||||||
23/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 16,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:55 AM. |