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 | 100,912 | 11/10/2021 | TPDF/2021-22/P/7 | Expenditures | 20,140 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 40,981 | 11/10/2021 | TPDF/2021-22/P/8 | Expenditures | 100,912 | |||||||
16/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:32 AM. |