Voucher Wise Summary Report
Opening Balance | 1,136,189 | |||||||||||||
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 | 41,117 | 13/04/2021 | TPDF/2021-22/P/1 | Expenditures | 35,100 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 233,624 | 26/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:40 PM. |