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.) |
07/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 85,224 | 07/10/2021 | TPDF/2021-22/P/7 | Expenditures | 21,624 | |||||||
07/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 17,464 | 07/10/2021 | TPDF/2021-22/P/8 | Expenditures | 43,248 | |||||||
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 5,997 | 07/10/2021 | TPDF/2021-22/P/9 | Expenditures | 20,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:45 AM. |