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.) |
17/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 2,997 | Select activity nature | ||||||||||
17/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 3,551 | Select activity nature | ||||||||||
17/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 22,318 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 7,449 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 3,555 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 19,271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:39 PM. |