Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
29/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 456,655 | 30/04/2021 | TPDF/2021-22/P/1 | Expenditures | 64,600 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,951,095 | 30/04/2021 | TPDF/2021-22/P/2 | Expenditures | 500 | |||||||
30/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:45 AM. |