Voucher Wise Summary Report
Opening Balance | 762,659 | |||||||||||||
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 | 1,500 | 16/04/2021 | TPDF/2021-22/P/3 | Expenditures | 40,000 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 36,021 | Expenditures | ||||||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,122 | Expenditures | ||||||||||
16/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 324,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:38 AM. |