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 | 5,997 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,912 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 31,549 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 5,198 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 91,584 | 19/10/2021 | TPDF/2021-22/P/11 | Expenditures | 91,584 | |||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/12 | Expenditures | 37,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:14 PM. |