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/10 | Direct Receipts | 1,500 | 24/02/2022 | TPDF/2021-22/P/22 | Expenditures | 35,100 | |||||||
02/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 68,178 | 24/02/2022 | TPDF/2021-22/P/23 | Expenditures | 1,500 | |||||||
02/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 31,578 | 24/02/2022 | TPDF/2021-22/P/24 | Expenditures | 6,000 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 35,100 | 24/02/2022 | TPDF/2021-22/P/25 | Expenditures | 4,000 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 37,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:05 PM. |