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/10 | Direct Receipts | 4,497 | 07/10/2021 | TPDF/2021-22/P/11 | Expenditures | 50,880 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 1,500 | 09/10/2021 | TPDF/2021-22/P/12 | Expenditures | 7,632 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 58,512 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 23,423 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:00 PM. |