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 | 93,280 | 08/10/2021 | TPDF/2021-22/P/7 | Expenditures | 53,424 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 36,496 | 08/10/2021 | TPDF/2021-22/P/8 | Expenditures | 31,800 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 8,056 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,696 | 11/10/2021 | TPDF/2021-22/P/10 | Expenditures | 21,200 | |||||||
22/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:54 PM. |