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/8 | Direct Receipts | 24,913 | 23/02/2022 | TPDF/2021-22/P/10 | Expenditures | 14,450 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,499 | 23/02/2022 | TPDF/2021-22/P/11 | Expenditures | 19,070 | |||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 21,481 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:41 AM. |