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/3 | Direct Receipts | 172,208 | 08/10/2021 | TPDF/2021-22/P/18 | Expenditures | 4,000 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 43,710 | 08/10/2021 | TPDF/2021-22/P/19 | Expenditures | 16,740 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 08/10/2021 | TPDF/2021-22/P/20 | Expenditures | 16,740 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 272,208 | 08/10/2021 | TPDF/2021-22/P/21 | Expenditures | 76,320 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 43,710 | 11/10/2021 | TPDF/2021-22/P/22 | Expenditures | 54,272 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | 11/10/2021 | TPDF/2021-22/P/23 | Expenditures | 76,320 | |||||||
18/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | 11/10/2021 | TPDF/2021-22/P/24 | Expenditures | 75,472 | |||||||
18/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,272 | 18/10/2021 | TPDF/2021-22/P/25 | Expenditures | 21,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:00 AM. |