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.) |
03/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 3,392 | 02/12/2021 | TPDF/2021-22/P/40 | Expenditures | 848 | |||||||
12/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,103 | 02/12/2021 | TPDF/2021-22/P/41 | Expenditures | 2,120 | |||||||
12/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 85 | 02/12/2021 | TPDF/2021-22/P/42 | Expenditures | 22,048 | |||||||
12/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | 02/12/2021 | TPDF/2021-22/P/43 | Expenditures | 118 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,819 | 03/12/2021 | TPDF/2021-22/P/44 | Expenditures | 118 | |||||||
Direct Receipts | 03/12/2021 | TPDF/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:45 PM. |