Voucher Wise Summary Report
Opening Balance | 587,924 | |||||||||||||
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.) |
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 35,100 | 09/04/2021 | TPDF/2021-22/P/1 | Expenditures | 35,100 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,017 | 09/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,557 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 391,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:38 PM. |