Voucher Wise Summary Report
Opening Balance | 595,571.22 | |||||||||||||
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 | 28/04/2021 | TPDF/2021-22/P/1 | Expenditures | 15,000 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 246,334 | 30/04/2021 | TPDF/2021-22/P/2 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:04 AM. |