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/3 | Direct Receipts | 79,288 | 08/10/2021 | TPDF/2021-22/P/2 | Expenditures | 79,288 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 24,401 | 08/10/2021 | TPDF/2021-22/P/3 | Expenditures | 14,840 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,876 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 4,497 | 27/10/2021 | TPDF/2021-22/P/5 | Expenditures | 3,000 | |||||||
11/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 14,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:17 AM. |