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/10 | Direct Receipts | 69,536 | 19/10/2021 | TPDF/2021-22/P/3 | Expenditures | 69,536 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 19,799 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 2,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:40 PM. |