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/4 | Direct Receipts | 33,300 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 10,665 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 19/05/2021 | TPDF/2021-22/P/3 | Expenditures | 36,000 | |||||||
25/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 15,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:20 PM. |