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/13 | Direct Receipts | 24,603 | 18/02/2022 | TPDF/2021-22/P/27 | Expenditures | 5,931 | |||||||
03/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 4,497 | 21/02/2022 | TPDF/2021-22/P/24 | Expenditures | 12,090 | |||||||
23/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 21,212 | 21/02/2022 | TPDF/2021-22/P/25 | Expenditures | 1,500 | |||||||
23/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 7,449 | 23/02/2022 | TPDF/2021-22/P/26 | Expenditures | 180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:34 AM. |