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 | 97,096 | 07/10/2021 | TPDF/2021-22/P/10 | Expenditures | 2,120 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 848 | 07/10/2021 | TPDF/2021-22/P/11 | Expenditures | 1,696 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 3,392 | 07/10/2021 | TPDF/2021-22/P/12 | Expenditures | 1,272 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | 07/10/2021 | TPDF/2021-22/P/9 | Expenditures | 97,096 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 31,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:28 AM. |