Voucher Wise Summary Report
Opening Balance | 715,578.96 | |||||||||||||
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 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 6,021 | Select activity nature | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:00 AM. |