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.) |
11/11/2021 | TPDF/2021-22/R/10 | Direct Receipts | 50,156 | 11/11/2021 | TPDF/2021-22/P/13 | Expenditures | 36,900 | |||||||
11/11/2021 | TPDF/2021-22/R/11 | Direct Receipts | 36,900 | 11/11/2021 | TPDF/2021-22/P/14 | Expenditures | 1,500 | |||||||
11/11/2021 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | 11/11/2021 | TPDF/2021-22/P/15 | Expenditures | 1,000 | |||||||
11/11/2021 | TPDF/2021-22/R/13 | Direct Receipts | 424 | 11/11/2021 | TPDF/2021-22/P/16 | Expenditures | 3,500 | |||||||
11/11/2021 | TPDF/2021-22/R/14 | Direct Receipts | 1,272 | 11/11/2021 | TPDF/2021-22/P/17 | Expenditures | 101,336 | |||||||
11/11/2021 | TPDF/2021-22/R/15 | Direct Receipts | 424 | 16/11/2021 | TPDF/2021-22/P/18 | Expenditures | 23,320 | |||||||
11/11/2021 | TPDF/2021-22/R/17 | Direct Receipts | 5,000 | 16/11/2021 | TPDF/2021-22/P/19 | Expenditures | 1,476 | |||||||
11/11/2021 | TPDF/2021-22/R/8 | Direct Receipts | 410 | 16/11/2021 | TPDF/2021-22/P/20 | Expenditures | 700 | |||||||
11/11/2021 | TPDF/2021-22/R/9 | Direct Receipts | 101,336 | 16/11/2021 | TPDF/2021-22/P/21 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:45 AM. |