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 | 132,288 | 08/10/2021 | TPDF/2021-22/P/25 | Expenditures | 132,288 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 97,073 | 28/10/2021 | TPDF/2021-22/P/26 | Expenditures | 36,000 | |||||||
09/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,696 | 28/10/2021 | TPDF/2021-22/P/27 | Expenditures | 900 | |||||||
Direct Receipts | 29/10/2021 | TPDF/2021-22/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/10/2021 | TPDF/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:45 AM. |