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.) |
28/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 180,013 | 28/02/2022 | TPDF/2021-22/P/59 | Expenditures | 5,500 | |||||||
28/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 141,574 | 28/02/2022 | TPDF/2021-22/P/61 | Expenditures | 3,456 | |||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/63 | Expenditures | 680 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/64 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:21 AM. |