Voucher Wise Summary Report
Opening Balance | 922,308 | |||||||||||||
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 | 10,000 | 10/04/2021 | TPDF/2021-22/P/1 | Expenditures | 10,000 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 8,000 | 13/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 2,400 | 16/04/2021 | TPDF/2021-22/P/3 | Expenditures | 8,000 | |||||||
07/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/04/2021 | TPDF/2021-22/R/5 | Direct Receipts | 15,621 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 298,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:07 AM. |