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.) |
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 92,432 | 18/10/2021 | TPDF/2021-22/P/9 | Expenditures | 11,024 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 21/10/2021 | TPDF/2021-22/P/10 | Expenditures | 76,320 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 19,676 | 21/10/2021 | TPDF/2021-22/P/11 | Expenditures | 5,088 | |||||||
21/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 4,240 | Expenditures | ||||||||||
29/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:47 PM. |