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.) |
09/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 249,834 | 18/02/2022 | TPDF/2021-22/P/29 | Expenditures | 129,393 | |||||||
28/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 223,146 | 18/02/2022 | TPDF/2021-22/P/30 | Expenditures | 35,952 | |||||||
Direct Receipts | 18/02/2022 | TPDF/2021-22/P/31 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 23/02/2022 | TPDF/2021-22/P/32 | Expenditures | 20,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:59 AM. |