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/6 | Direct Receipts | 115,328 | 11/10/2021 | TPDF/2021-22/P/5 | Expenditures | 33,300 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 33,300 | 21/10/2021 | TPDF/2021-22/P/6 | Expenditures | 51,728 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,500 | 21/10/2021 | TPDF/2021-22/P/7 | Expenditures | 63,600 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 25,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:35:25 PM. |