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 | 5,997 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 16,960 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 84,376 | 08/10/2021 | TPDF/2021-22/P/6 | Expenditures | 16,536 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 27,402 | 08/10/2021 | TPDF/2021-22/P/7 | Expenditures | 19,080 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/8 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:52 AM. |