Voucher Wise Summary Report
Opening Balance | 374,693.5 | |||||||||||||
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 | 670 | |||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 293,525 | 13/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/04/2021 | TPDF/2021-22/P/3 | Expenditures | 8,933 | ||||||||||
Direct Receipts | 13/04/2021 | TPDF/2021-22/P/4 | Expenditures | 670 | ||||||||||
Direct Receipts | 19/04/2021 | TPDF/2021-22/P/5 | Expenditures | 670 | ||||||||||
Direct Receipts | 27/04/2021 | TPDF/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:56 AM. |