Voucher Wise Summary Report
Opening Balance | 1,829,979.21 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 460,891 | 22/04/2021 | TPDF/2021-22/P/1 | Expenditures | 34,465 | |||||||
19/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 20,011 | 22/04/2021 | TPDF/2021-22/P/2 | Expenditures | 6,943 | |||||||
22/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 39,321 | 22/04/2021 | TPDF/2021-22/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 22/04/2021 | TPDF/2021-22/P/4 | Expenditures | 23,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:34 PM. |