Voucher Wise Summary Report
Opening Balance | 1,615,928.72 | |||||||||||||
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/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/7 | Direct Receipts | 3,021 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/8 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/9 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 384,061 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:23 PM. |