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/5 | Direct Receipts | 5,997 | 07/10/2021 | TPDF/2021-22/P/13 | Expenditures | 125 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 34,962 | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 85,224 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 139,072 | 11/10/2021 | TPDF/2021-22/P/15 | Expenditures | 53,848 | |||||||
18/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 2,968 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 132,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:47 PM. |