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 | 174,688 | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 127,200 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 31,253 | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 47,488 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 35,100 | 08/10/2021 | TPDF/2021-22/P/15 | Expenditures | 2,200 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 8,999 | 22/10/2021 | TPDF/2021-22/P/16 | Expenditures | 35,100 | |||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:30 PM. |