Voucher Wise Summary Report
Opening Balance | 902,955.75 | |||||||||||||
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 | 28/04/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,021 | 30/04/2021 | TPDF/2021-22/P/2 | Expenditures | 22,500 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 254,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:30 PM. |