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/10 | Direct Receipts | 15,955 | 08/02/2022 | TPDF/2021-22/P/12 | Expenditures | 1,000 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | 18/02/2022 | TPDF/2021-22/P/13 | Expenditures | 1,000 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 13,754 | 18/02/2022 | TPDF/2021-22/P/14 | Expenditures | 1,000 | |||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 7,449 | 18/02/2022 | TPDF/2021-22/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/02/2022 | TPDF/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/17 | Expenditures | 37,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:50 PM. |