Voucher Wise Summary Report
Opening Balance | 599,751 | |||||||||||||
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 | 31,500 | 16/04/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 4,521 | 17/04/2021 | TPDF/2021-22/P/2 | Expenditures | 8,931 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | 20/04/2021 | TPDF/2021-22/P/3 | Expenditures | 670 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 193,817 | 20/04/2021 | TPDF/2021-22/P/4 | Expenditures | 11,162 | |||||||
Direct Receipts | 26/04/2021 | TPDF/2021-22/P/5 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:57 PM. |