Voucher Wise Summary Report
Opening Balance | 616,615 | |||||||||||||
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 | 20/04/2021 | TPDF/2021-22/P/1 | Expenditures | 8,903 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 1,500 | 20/04/2021 | TPDF/2021-22/P/2 | Expenditures | 11,130 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 4,521 | 26/04/2021 | TPDF/2021-22/P/3 | Expenditures | 1,500 | |||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 279,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:34 PM. |