Voucher Wise Summary Report
Opening Balance | 1,343,147.55 | |||||||||||||
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 | 16,521 | 30/04/2021 | TPDF/2021-22/P/1 | Expenditures | 19,500 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 19,500 | 30/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 330,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:11 AM. |