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/5 | Direct Receipts | 78,440 | 19/10/2021 | TPDF/2021-22/P/3 | Expenditures | 78,440 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,997 | 21/10/2021 | TPDF/2021-22/P/4 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 19,954 | Expenditures | ||||||||||
19/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:09 PM. |