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/4 | Direct Receipts | 73,352 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,800 | |||||||
28/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,997 | 29/10/2021 | TPDF/2021-22/P/4 | Expenditures | 16,960 | |||||||
28/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 21,989 | 29/10/2021 | TPDF/2021-22/P/5 | Expenditures | 66,568 | |||||||
Direct Receipts | 29/10/2021 | TPDF/2021-22/P/6 | Expenditures | 11,024 | ||||||||||
Direct Receipts | 29/10/2021 | TPDF/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:56 AM. |