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.) |
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 19,000 | 09/02/2022 | TPDF/2021-22/P/20 | Expenditures | 32,400 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 33,300 | 09/02/2022 | TPDF/2021-22/P/21 | Expenditures | 3,000 | |||||||
02/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 4,497 | 09/02/2022 | TPDF/2021-22/P/22 | Expenditures | 7,500 | |||||||
02/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 20,832 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 15,356 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 11,100 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:52 AM. |