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/7 | Direct Receipts | 55,968 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 56,765 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,966 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 24,301 | 07/10/2021 | TPDF/2021-22/P/11 | Expenditures | 27,984 | |||||||
26/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | 07/10/2021 | TPDF/2021-22/P/12 | Expenditures | 27,984 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:35 PM. |