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.) |
16/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 14,569 | 17/02/2022 | TPDF/2021-22/P/10 | Expenditures | 18,300 | |||||||
16/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 33,300 | 17/02/2022 | TPDF/2021-22/P/11 | Expenditures | 3,000 | |||||||
16/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 2,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:24 AM. |