Voucher Wise Summary Report
Opening Balance | 1,624,102 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 458,409 | 29/04/2021 | TPDF/2021-22/P/1 | Expenditures | 6,000 | |||||||
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 30,021 | Expenditures | ||||||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:47 AM. |