Voucher Wise Summary Report
Opening Balance | 847,654 | |||||||||||||
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 | 12,571 | 28/04/2021 | TPDF/2021-22/P/1 | Expenditures | 23,450 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 23,450 | 28/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:33 AM. |