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.) |
12/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 26,502 | 08/10/2021 | TPDF/2021-22/P/15 | Expenditures | 11,660 | |||||||
12/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 89,040 | 08/10/2021 | TPDF/2021-22/P/16 | Expenditures | 3,816 | |||||||
12/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 5,997 | 08/10/2021 | TPDF/2021-22/P/17 | Expenditures | 1,696 | |||||||
Direct Receipts | 12/10/2021 | TPDF/2021-22/P/18 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 12/10/2021 | TPDF/2021-22/P/19 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/20 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/21 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/22 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/23 | Expenditures | 23,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:06 AM. |