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.) |
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 452,722 | 23/04/2021 | TPDF/2021-22/P/1 | Expenditures | 9,000 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 11,550 | 23/04/2021 | TPDF/2021-22/P/2 | Expenditures | 2,574 | |||||||
12/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 110,211 | 23/04/2021 | TPDF/2021-22/P/3 | Expenditures | 1,300 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,013,736 | 26/04/2021 | TPDF/2021-22/P/4 | Expenditures | 121,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:20 AM. |