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/7 | Direct Receipts | 4,497 | 17/02/2022 | TPDF/2021-22/P/17 | Expenditures | 1,000 | |||||||
02/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 26,520 | 17/02/2022 | TPDF/2021-22/P/18 | Expenditures | 3,000 | |||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 7,449 | 18/02/2022 | TPDF/2021-22/P/19 | Expenditures | 541 | |||||||
22/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 22,866 | 18/02/2022 | TPDF/2021-22/P/20 | Expenditures | 541 | |||||||
Direct Receipts | 18/02/2022 | TPDF/2021-22/P/21 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 18/02/2022 | TPDF/2021-22/P/22 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 18/02/2022 | TPDF/2021-22/P/23 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 18/02/2022 | TPDF/2021-22/P/24 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/25 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/26 | Expenditures | 6,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:32 PM. |