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.) |
14/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 269,210 | 17/02/2022 | TPDF/2021-22/P/18 | Expenditures | 30,000 | |||||||
25/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 223,398 | 17/02/2022 | TPDF/2021-22/P/19 | Expenditures | 9,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:43 AM. |