Voucher Wise Summary Report
Opening Balance | 2,006,225.5 | |||||||||||||
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 | 09/04/2021 | TPDF/2021-22/P/1 | Expenditures | 33,300 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,017 | 09/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 166,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:08:13 PM. |