Voucher Wise Summary Report
Opening Balance | 1,116,451 | |||||||||||||
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 | 19/04/2021 | TPDF/2021-22/P/1 | Expenditures | 22,780 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,021 | 19/04/2021 | TPDF/2021-22/P/2 | Expenditures | 670 | |||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 348,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:32 AM. |