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.) |
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | 18/02/2022 | TPDF/2021-22/P/9 | Expenditures | 7,000 | |||||||
18/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 28,739 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 24,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:07 AM. |