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.) |
01/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 134,832 | 07/10/2021 | TPDF/2021-22/P/14 | Expenditures | 21,624 | |||||||
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 5,997 | 07/10/2021 | TPDF/2021-22/P/15 | Expenditures | 23,320 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 31,802 | 07/10/2021 | TPDF/2021-22/P/16 | Expenditures | 24,168 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 33,300 | 07/10/2021 | TPDF/2021-22/P/17 | Expenditures | 22,472 | |||||||
Direct Receipts | 07/10/2021 | TPDF/2021-22/P/18 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 07/10/2021 | TPDF/2021-22/P/19 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 07/10/2021 | TPDF/2021-22/P/20 | Expenditures | 41,128 | ||||||||||
Direct Receipts | 07/10/2021 | TPDF/2021-22/P/21 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/22 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:34 AM. |