Voucher Wise Summary Report
Opening Balance | 763,875 | |||||||||||||
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 | 1,500 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 36,021 | Select activity nature | ||||||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 288,342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:50 AM. |