Voucher Wise Summary Report
Opening Balance | 811,388.5 | |||||||||||||
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.) |
08/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 10,000 | 20/04/2021 | TPDF/2021-22/P/1 | Expenditures | 6,011 | |||||||
08/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 8,000 | 20/04/2021 | TPDF/2021-22/P/2 | Expenditures | 2,500 | |||||||
08/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 16,521 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:46 AM. |