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/10 | Direct Receipts | 1,500 | 01/10/2021 | TPDF/2021-22/P/6 | Expenditures | 17,015 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 1,500 | 21/10/2021 | TPDF/2021-22/P/5 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 2,997 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 104,728 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 26,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:15 AM. |