Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
25/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,500 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 403,355 | |||||||
25/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2021 | TPDF/2021-22/R/8 | Direct Receipts | 2,997 | Expenditures | ||||||||||
25/05/2021 | TPDF/2021-22/R/9 | Direct Receipts | 19,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:24 AM. |