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.) |
02/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 4,497 | 23/02/2022 | TPDF/2021-22/P/12 | Expenditures | 18,120 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 22,146 | 23/02/2022 | TPDF/2021-22/P/13 | Expenditures | 202 | |||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 19,093 | 23/02/2022 | TPDF/2021-22/P/14 | Expenditures | 11,597 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:52 AM. |