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/5 | Direct Receipts | 139,920 | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 81,021 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 31,093 | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 81,021 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 04/10/2021 | XVFC/2021-22/P/21 | Expenditures | 81,021 | |||||||
18/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 424 | 08/10/2021 | TPDF/2021-22/P/8 | Expenditures | 139,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:07 AM. |