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.) |
02/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 5,997 | 11/10/2021 | TPDF/2021-22/P/15 | Expenditures | 22,063 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 36,040 | 16/10/2021 | TPDF/2021-22/P/16 | Expenditures | 73,715 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 139,072 | 25/10/2021 | TPDF/2021-22/P/17 | Expenditures | 25,016 | |||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/18 | Expenditures | 35.43 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/19 | Expenditures | 88,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:36 PM. |