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.) |
07/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 424 | 07/10/2021 | TPDF/2021-22/P/18 | Expenditures | 50,880 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 50,880 | 08/10/2021 | TPDF/2021-22/P/19 | Expenditures | 15,688 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 16,742 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | Expenditures | ||||||||||
11/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,272 | Expenditures | ||||||||||
11/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 16,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:37 AM. |