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.) |
05/11/2021 | TPDF/2021-22/R/5 | Direct Receipts | 229,277 | 06/11/2021 | XVFC/2021-22/P/20 | Expenditures | 78,992 | |||||||
05/11/2021 | TPDF/2021-22/R/6 | Direct Receipts | 114,205 | 06/11/2021 | XVFC/2021-22/P/21 | Expenditures | 53,830 | |||||||
08/11/2021 | TPDF/2021-22/R/7 | Direct Receipts | 233,679 | 22/11/2021 | TPDF/2021-22/P/9 | Expenditures | 10,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:05 PM. |