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/4 | Direct Receipts | 57,664 | 08/10/2021 | TPDF/2021-22/P/8 | Expenditures | 30,221 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 11/10/2021 | TPDF/2021-22/P/10 | Expenditures | 57,664 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 18,498 | 11/10/2021 | TPDF/2021-22/P/9 | Expenditures | 906 | |||||||
11/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:48 AM. |