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.) |
03/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 26,765 | 09/02/2022 | TPDF/2021-22/P/15 | Expenditures | 3,825 | |||||||
03/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 1,500 | 09/02/2022 | TPDF/2021-22/P/16 | Expenditures | 3,500 | |||||||
03/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 4,497 | 09/02/2022 | TPDF/2021-22/P/17 | Expenditures | 2,500 | |||||||
23/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 7,449 | 09/02/2022 | TPDF/2021-22/P/18 | Expenditures | 3,200 | |||||||
23/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 22,871 | 09/02/2022 | TPDF/2021-22/P/19 | Expenditures | 15,650 | |||||||
23/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | 09/02/2022 | TPDF/2021-22/P/20 | Expenditures | 3,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:41 AM. |