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.) |
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 128,896 | 11/10/2021 | TPDF/2021-22/P/4 | Expenditures | 123,384 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 13,329 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 5,997 | Expenditures | ||||||||||
18/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 2,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:37 PM. |