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/5 | Direct Receipts | 52,576 | 08/10/2021 | TPDF/2021-22/P/3 | Expenditures | 15,785 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 4,497 | 11/10/2021 | TPDF/2021-22/P/4 | Expenditures | 51,304 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | 11/10/2021 | TPDF/2021-22/P/5 | Expenditures | 88,060 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 27,725 | 11/10/2021 | TPDF/2021-22/P/6 | Expenditures | 82,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:39 AM. |