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 | 61,480 | 16/10/2021 | TPDF/2021-22/P/6 | Expenditures | 30,528 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 25,757 | 16/10/2021 | TPDF/2021-22/P/7 | Expenditures | 13,992 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | Expenditures | ||||||||||
18/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:06 PM. |