Voucher Wise Summary Report
Opening Balance | 1,053,370.65 | |||||||||||||
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 | 29/04/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 33,300 | 29/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 4,521 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 239,247 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:58 AM. |