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/15 | Direct Receipts | 25,917 | 09/02/2022 | TPDF/2021-22/P/13 | Expenditures | 19,000 | |||||||
03/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 1,500 | 18/02/2022 | TPDF/2021-22/P/14 | Expenditures | 4,612 | |||||||
03/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 4,497 | 18/02/2022 | TPDF/2021-22/P/15 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:38 PM. |