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.) |
07/01/2022 | TPDF/2021-22/R/10 | Direct Receipts | 11,550 | 07/01/2022 | TPDF/2021-22/P/21 | Expenditures | 47,700 | |||||||
07/01/2022 | TPDF/2021-22/R/8 | Direct Receipts | 296,771 | 07/01/2022 | TPDF/2021-22/P/22 | Expenditures | 44,083 | |||||||
07/01/2022 | TPDF/2021-22/R/9 | Direct Receipts | 30,000 | 07/01/2022 | TPDF/2021-22/P/23 | Expenditures | 41,075 | |||||||
Direct Receipts | 07/01/2022 | TPDF/2021-22/P/24 | Expenditures | 24,614 | ||||||||||
Direct Receipts | 07/01/2022 | TPDF/2021-22/P/25 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 07/01/2022 | TPDF/2021-22/P/26 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 07/01/2022 | TPDF/2021-22/P/27 | Expenditures | 15,573 | ||||||||||
Direct Receipts | 07/01/2022 | TPDF/2021-22/P/28 | Expenditures | 125,923 | ||||||||||
Direct Receipts | 07/01/2022 | TPDF/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2022 | TPDF/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2022 | TPDF/2021-22/P/31 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:58 AM. |