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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 687,670 | 07/04/2021 | TPDF/2021-22/P/1 | Expenditures | 4,510 | |||||||
19/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 190,148 | 07/04/2021 | TPDF/2021-22/P/2 | Expenditures | 9,000 | |||||||
19/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 45,000 | 07/04/2021 | TPDF/2021-22/P/3 | Expenditures | 3,900 | |||||||
Direct Receipts | 07/04/2021 | TPDF/2021-22/P/4 | Expenditures | 480 | ||||||||||
Direct Receipts | 12/04/2021 | TPDF/2021-22/P/5 | Expenditures | 540 | ||||||||||
Direct Receipts | 12/04/2021 | TPDF/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:06 AM. |