Voucher Wise Summary Report
Opening Balance | 1,088,427.08 | |||||||||||||
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 | 27,000 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/5 | Direct Receipts | 3,021 | Select activity nature | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 278,472 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:46 PM. |