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/8 | Direct Receipts | 4,497 | 14/02/2022 | TPDF/2021-22/P/19 | Expenditures | 1,000 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 29,700 | 17/02/2022 | TPDF/2021-22/P/10 | Expenditures | 4,000 | |||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 25,606 | 17/02/2022 | TPDF/2021-22/P/20 | Expenditures | 4,000 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:55 PM. |