Voucher Wise Summary Report
Opening Balance | 946,131.65 | |||||||||||||
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 | 29,661 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 7,860 | Expenditures | ||||||||||
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 320,376 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:47 PM. |