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/5 | Direct Receipts | 165,784 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 434,480 | |||||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,550 | 11/10/2021 | TPDF/2021-22/P/5 | Expenditures | 147,976 | |||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/6 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/7 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:16 AM. |