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 | 1,272 | 01/10/2021 | TPDF/2021-22/P/4 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 157,728 | 09/10/2021 | TPDF/2021-22/P/5 | Expenditures | 170,024 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 30,382 | 09/10/2021 | TPDF/2021-22/P/6 | Expenditures | 7,632 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,500 | 09/10/2021 | TPDF/2021-22/P/8 | Expenditures | 4,000 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | 19/10/2021 | TPDF/2021-22/P/9 | Expenditures | 29,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:52 PM. |