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/14 | Direct Receipts | 29,927 | 02/02/2022 | TPDF/2021-22/P/19 | Expenditures | 2,050 | |||||||
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | 02/02/2022 | TPDF/2021-22/P/20 | Expenditures | 1,382 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 2,997 | 14/02/2022 | TPDF/2021-22/P/21 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 25,802 | 22/02/2022 | TPDF/2021-22/P/22 | Expenditures | 1,000 | |||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,500 | 22/02/2022 | TPDF/2021-22/P/23 | Expenditures | 1,000 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 5,949 | 22/02/2022 | TPDF/2021-22/P/24 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:19 AM. |