Voucher Wise Summary Report
Opening Balance | 1,149,480.1 | |||||||||||||
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.) |
03/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 16,521 | Select activity nature | ||||||||||
03/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
03/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 249,657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:33 AM. |