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 | 109,392 | 08/10/2021 | TPDF/2021-22/P/1 | Expenditures | 25,440 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 7,187 | 11/10/2021 | TPDF/2021-22/P/2 | Expenditures | 81,408 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 33,300 | 11/10/2021 | TPDF/2021-22/P/3 | Expenditures | 2,544 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 424 | Expenditures | ||||||||||
11/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:04 AM. |