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/7 | Direct Receipts | 103,880 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 105,027 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 15,562 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 17,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:59 AM. |