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.) |
08/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 263,970 | 08/02/2022 | TPDF/2021-22/P/121 | Expenditures | 34,000 | |||||||
08/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 91,800 | Expenditures | ||||||||||
08/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 188,353 | Expenditures | ||||||||||
08/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 142,124 | Expenditures | ||||||||||
25/02/2022 | TPDF/2021-22/R/23 | Direct Receipts | 39,840 | Expenditures | ||||||||||
25/02/2022 | TPDF/2021-22/R/24 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:21 PM. |