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.) |
15/12/2021 | TPDF/2021-22/R/7 | Direct Receipts | 2,544 | 15/12/2021 | TPDF/2021-22/P/11 | Expenditures | 27,136 | |||||||
18/12/2021 | TPDF/2021-22/R/6 | Direct Receipts | 3,816 | 15/12/2021 | TPDF/2021-22/P/12 | Expenditures | 6,784 | |||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/13 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/14 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/15 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/16 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/17 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/18 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/19 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:26 AM. |