Voucher Wise Summary Report
Opening Balance | 1,580,114 | |||||||||||||
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 | 27,000 | 03/04/2021 | TPDF/2021-22/P/1 | Expenditures | 26,387 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,300 | 08/04/2021 | TPDF/2021-22/P/2 | Expenditures | 4,432 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 4,521 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 379,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:54 AM. |