Voucher Wise Summary Report
Opening Balance | 1,070,018.07 | |||||||||||||
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.) |
01/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 180,000 | 01/04/2021 | TPDF/2021-22/P/1 | Expenditures | 358 | |||||||
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 31,500 | Expenditures | ||||||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,021 | Expenditures | ||||||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 21,897 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 254,837 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 90,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:05 AM. |