Voucher Wise Summary Report
Opening Balance | 1,745,580 | |||||||||||||
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.) |
01/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 820 | 05/04/2021 | TPDF/2021-22/P/1 | Expenditures | 4,730 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,006 | 09/04/2021 | TPDF/2021-22/P/2 | Expenditures | 231,770 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 35,100 | Expenditures | ||||||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 6,017 | Expenditures | ||||||||||
16/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,435 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 205 | Expenditures | ||||||||||
28/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 25,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:34 AM. |