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 | 144,584 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 50,636 | Select activity nature | ||||||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:46 PM. |