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.) |
09/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,997 | 16/10/2021 | TPDF/2021-22/P/13 | Expenditures | 108,544 | |||||||
09/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | 25/10/2021 | TPDF/2021-22/P/14 | Expenditures | 6,501 | |||||||
09/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 29,893 | 25/10/2021 | TPDF/2021-22/P/15 | Expenditures | 5,615 | |||||||
09/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 108,544 | 25/10/2021 | TPDF/2021-22/P/16 | Expenditures | 428 | |||||||
18/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 2,544 | 25/10/2021 | TPDF/2021-22/P/17 | Expenditures | 493 | |||||||
29/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 6,501 | 31/10/2021 | XVFC/2021-22/P/79 | Expenditures | 413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:02 PM. |