Voucher Wise Summary Report
Opening Balance | 963,349 | |||||||||||||
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 | 31,500 | 27/04/2021 | TPDF/2021-22/P/1 | Expenditures | 20,400 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,021 | 27/04/2021 | TPDF/2021-22/P/2 | Expenditures | 600 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,853 | 27/04/2021 | TPDF/2021-22/P/3 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:18 PM. |