Voucher Wise Summary Report
Opening Balance | 2,216,125.1 | |||||||||||||
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.) |
06/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 450,000 | 02/04/2022 | TPDF/2022-23/P/1 | Expenditures | 20,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 33,934 | 08/04/2022 | TPDF/2022-23/P/2 | Expenditures | 66,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:08 PM. |