Voucher Wise Summary Report
Opening Balance | 1,340,555.05 | |||||||||||||
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 | 21,616 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 37,521 | Select activity nature | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 91,198 | Select activity nature | ||||||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 256,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:39 PM. |