Voucher Wise Summary Report
Opening Balance | 249,372.8 | |||||||||||||
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 | 37,521 | 13/04/2021 | TPDF/2021-22/P/1 | Expenditures | 11,031 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 980 | 13/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 210,840 | 20/04/2021 | TPDF/2021-22/P/3 | Expenditures | 22,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:42 PM. |