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.) |
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 2,997 | 08/10/2021 | TPDF/2021-22/P/5 | Expenditures | 75,048 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 16,916 | 08/10/2021 | TPDF/2021-22/P/6 | Expenditures | 18,300 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 119,144 | 08/10/2021 | TPDF/2021-22/P/7 | Expenditures | 44,096 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 33,300 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 6,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:11 PM. |