Voucher Wise Summary Report
Opening Balance | 1,289,412 | |||||||||||||
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 | 41,117 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,520 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 265,293 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,198 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 144,640 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 152,930 | ||||||||||
Direct Receipts | 12/04/2021 | TPDF/2021-22/P/1 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 26/04/2021 | TPDF/2021-22/P/2 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/04/2021 | TPDF/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2021 | TPDF/2021-22/P/4 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:46 PM. |