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/10 | Direct Receipts | 5,997 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 58,000 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 118,751 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 16,443 | |||||||
19/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 1,272 | 19/10/2021 | TPDF/2021-22/P/6 | Expenditures | 50,032 | |||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/7 | Expenditures | 50,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:31 AM. |