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/6 | Direct Receipts | 19,043 | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 85,224 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 424 | 11/10/2021 | TPDF/2021-22/P/10 | Expenditures | 33,920 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 119,144 | 25/10/2021 | TPDF/2021-22/P/11 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | Expenditures | ||||||||||
11/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:04 AM. |