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.) |
27/08/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,987 | 23/08/2021 | TPDF/2021-22/P/10 | Expenditures | 562 | |||||||
Direct Receipts | 23/08/2021 | TPDF/2021-22/P/11 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 23/08/2021 | TPDF/2021-22/P/12 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 23/08/2021 | TPDF/2021-22/P/13 | Expenditures | 2,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:28 PM. |