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.) |
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 305,237 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 35,051 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 264,000 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 138,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:16 AM. |