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 | 08/10/2021 | TPDF/2021-22/P/4 | Expenditures | 41,976 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 41,976 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 848 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 18,698 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:46 AM. |