Voucher Wise Summary Report
Opening Balance | 1,278,508.5 | |||||||||||||
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.) |
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 33,300 | 19/04/2021 | TPDF/2021-22/P/1 | Expenditures | 500 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 1,500 | 19/04/2021 | TPDF/2021-22/P/2 | Expenditures | 300 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | 20/04/2021 | TPDF/2021-22/P/3 | Expenditures | 700 | |||||||
07/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 3,021 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 314,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:54 AM. |