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.) |
03/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 26,785 | 24/02/2022 | TPDF/2021-22/P/38 | Expenditures | 3,000 | |||||||
03/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 4,497 | 24/02/2022 | TPDF/2021-22/P/39 | Expenditures | 1,475 | |||||||
25/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 23,094 | 24/02/2022 | TPDF/2021-22/P/40 | Expenditures | 3,805 | |||||||
25/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:21 AM. |