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.) |
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 21,700 | 18/02/2022 | TPDF/2021-22/P/32 | Expenditures | 33,300 | |||||||
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 33,300 | Expenditures | ||||||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 4,497 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 13,200 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 15,997 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 180 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:34 AM. |