Voucher Wise Summary Report
Opening Balance | 608,039 | |||||||||||||
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 | 33,300 | 12/04/2021 | TPDF/2021-22/P/1 | Expenditures | 27,000 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 1,500 | 12/04/2021 | TPDF/2021-22/P/2 | Expenditures | 6,300 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 4,517 | 12/04/2021 | TPDF/2021-22/P/3 | Expenditures | 1,500 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:33 PM. |