Voucher Wise Summary Report
Opening Balance | 1,042,318.5 | |||||||||||||
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 | 35,100 | 09/04/2021 | TPDF/2021-22/P/1 | Expenditures | 27,900 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,017 | 13/04/2021 | TPDF/2021-22/P/2 | Expenditures | 3,000 | |||||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,850 | 28/04/2021 | TPDF/2021-22/P/3 | Expenditures | 1,000 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 271,253 | 28/04/2021 | TPDF/2021-22/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:17 AM. |