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 | 08/10/2021 | TPDF/2021-22/P/3 | Expenditures | 25,000 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 36,963 | 29/10/2021 | TPDF/2021-22/P/4 | Expenditures | 3,000 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 132,288 | 29/10/2021 | TPDF/2021-22/P/5 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:49 AM. |