Voucher Wise Summary Report
Opening Balance | 1,057,630.75 | |||||||||||||
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 | 33,300 | 19/04/2021 | TPDF/2021-22/P/1 | Expenditures | 10,250 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,021 | 20/04/2021 | TPDF/2021-22/P/2 | Expenditures | 24,789 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 376,857 | 20/04/2021 | TPDF/2021-22/P/3 | Expenditures | 211 | |||||||
25/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 24,797 | Expenditures | ||||||||||
25/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 10,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:56 AM. |