Voucher Wise Summary Report
Opening Balance | 1,717,916.6 | |||||||||||||
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 | 13/04/2021 | TPDF/2021-22/P/1 | Expenditures | 15,000 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 3,000 | 13/04/2021 | TPDF/2021-22/P/2 | Expenditures | 20,100 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 3,017 | 13/04/2021 | TPDF/2021-22/P/3 | Expenditures | 3,000 | |||||||
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 301,365 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:48 AM. |