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/11 | Direct Receipts | 21,672 | 11/02/2022 | TPDF/2021-22/P/10 | Expenditures | 3,000 | |||||||
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 4,497 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 18,684 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:04 AM. |