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 | 4,497 | Select activity nature | ||||||||||
03/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 20,996 | Select activity nature | ||||||||||
23/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 18,104 | Select activity nature | ||||||||||
23/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 7,449 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:06 AM. |