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.) |
02/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 22,512 | 17/02/2022 | TPDF/2021-22/P/13 | Expenditures | 2,300 | |||||||
02/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 4,497 | 17/02/2022 | TPDF/2021-22/P/14 | Expenditures | 3,500 | |||||||
22/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 7,449 | 17/02/2022 | TPDF/2021-22/P/15 | Expenditures | 6,000 | |||||||
22/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 19,408 | 17/02/2022 | TPDF/2021-22/P/16 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:17 PM. |