Voucher Wise Summary Report
Opening Balance | 1,062,568.13 | |||||||||||||
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 | 37,821 | 10/04/2021 | TPDF/2021-22/P/1 | Expenditures | 17.7 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 1,500 | 30/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 260,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:32 AM. |