Voucher Wise Summary Report
Opening Balance | 1,926,219 | |||||||||||||
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 | 36,900 | 27/04/2021 | TPDF/2021-22/P/1 | Expenditures | 37,800 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,017 | 27/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 380,687 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,230 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:52 AM. |