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/8 | Direct Receipts | 13,818 | 10/02/2022 | TPDF/2021-22/P/12 | Expenditures | 1,500 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | 10/02/2022 | TPDF/2021-22/P/13 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 7,449 | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 37,800 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 11,913 | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:21 AM. |