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 | 4,497 | 09/02/2022 | TPDF/2021-22/P/23 | Expenditures | 999 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 19,498 | 09/02/2022 | TPDF/2021-22/P/24 | Expenditures | 1,272 | |||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 7,449 | 18/02/2022 | TPDF/2021-22/P/25 | Expenditures | 848 | |||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 16,811 | 22/02/2022 | TPDF/2021-22/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:31 AM. |