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.) |
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 20,530 | 02/02/2022 | TPDF/2021-22/P/15 | Expenditures | 569 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 2,997 | 02/02/2022 | TPDF/2021-22/P/16 | Expenditures | 11,554 | |||||||
02/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 1,500 | 02/02/2022 | TPDF/2021-22/P/17 | Expenditures | 5,527 | |||||||
08/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 424 | 03/02/2022 | TPDF/2021-22/P/18 | Expenditures | 177 | |||||||
09/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 424 | 08/02/2022 | TPDF/2021-22/P/19 | Expenditures | 3,816 | |||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 17,700 | 24/02/2022 | TPDF/2021-22/P/20 | Expenditures | 4,000 | |||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 5,949 | 24/02/2022 | TPDF/2021-22/P/21 | Expenditures | 2,000 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,500 | 24/02/2022 | TPDF/2021-22/P/22 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:36 PM. |