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.) |
07/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 123,808 | 07/10/2021 | TPDF/2021-22/P/21 | Expenditures | 68,264 | |||||||
07/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 33,300 | 07/10/2021 | TPDF/2021-22/P/22 | Expenditures | 55,544 | |||||||
07/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | 12/10/2021 | TPDF/2021-22/P/23 | Expenditures | 15,000 | |||||||
07/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 21,464 | 12/10/2021 | TPDF/2021-22/P/24 | Expenditures | 12,000 | |||||||
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 848 | 12/10/2021 | TPDF/2021-22/P/25 | Expenditures | 6,300 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,696 | 12/10/2021 | TPDF/2021-22/P/26 | Expenditures | 8,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:27 PM. |