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.) |
11/11/2021 | TPDF/2021-22/R/10 | Direct Receipts | 15,000 | 11/11/2021 | TPDF/2021-22/P/21 | Expenditures | 15,000 | 24/11/2021 | TPDF/2021-22/J/1 | 1,798 | ||||
11/11/2021 | TPDF/2021-22/R/11 | Direct Receipts | 12,000 | 11/11/2021 | TPDF/2021-22/P/22 | Expenditures | 12,000 | 24/11/2021 | TPDF/2021-22/J/2 | 73,914 | ||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/25 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/26 | Expenditures | 15,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:35 AM. |