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.) |
07/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 204,368 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 186,984 | |||||||
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 2,968 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 6,360 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 424 | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 43,672 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 08/10/2021 | TPDF/2021-22/P/7 | Expenditures | 4,000 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 30,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:43 PM. |