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 | 4,664 | 01/10/2021 | TPDF/2021-22/P/4 | Expenditures | 6,000 | |||||||
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 1,500 | 07/10/2021 | TPDF/2021-22/P/5 | Expenditures | 13,144 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 25,957 | 07/10/2021 | TPDF/2021-22/P/6 | Expenditures | 139,920 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 158,152 | 08/10/2021 | OWN/2021-22/P/2 | Expenditures | 1 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 24,168 | 08/10/2021 | TPDF/2021-22/P/7 | Expenditures | 24,168 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:30 AM. |