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.) |
02/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 85,102 | 15/12/2021 | TPDF/2021-22/P/16 | Expenditures | 10,000 | |||||||
02/12/2021 | TPDF/2021-22/R/11 | Direct Receipts | 79,106 | 15/12/2021 | TPDF/2021-22/P/17 | Expenditures | 215,816 | |||||||
02/12/2021 | TPDF/2021-22/R/12 | Direct Receipts | 205,109 | Expenditures | ||||||||||
02/12/2021 | TPDF/2021-22/R/8 | Direct Receipts | 41,121 | Expenditures | ||||||||||
02/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 215,816 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,378 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 30,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:12 AM. |