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.) |
09/10/2021 | TPDF/2021-22/R/3 | Direct Receipts | 68,688 | 09/10/2021 | TPDF/2021-22/P/5 | Expenditures | 68,688 | |||||||
09/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 12,940 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 68,725 | |||||||
09/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | Expenditures | ||||||||||
09/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:22 PM. |