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/10 | Direct Receipts | 4,497 | 28/02/2022 | TPDF/2021-22/P/5 | Expenditures | 3,000 | |||||||
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 32,339 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 27,881 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 7,449 | Expenditures | ||||||||||
28/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:25 PM. |