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/12 | Direct Receipts | 35,579 | 11/02/2022 | TPDF/2021-22/P/10 | Expenditures | 12,720 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 2,997 | 21/02/2022 | TPDF/2021-22/P/11 | Expenditures | 1,350 | |||||||
02/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 1,500 | 21/02/2022 | TPDF/2021-22/P/12 | Expenditures | 12,296 | |||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 30,676 | 21/02/2022 | TPDF/2021-22/P/9 | Expenditures | 14,791 | |||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 5,949 | 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 06:42:01 PM. |