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 | 14,520 | 24/02/2022 | TPDF/2021-22/P/7 | Expenditures | 5,000 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | 24/02/2022 | TPDF/2021-22/P/8 | Expenditures | 5,760 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | 24/02/2022 | TPDF/2021-22/P/9 | Expenditures | 2,000 | |||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 12,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:23 PM. |