Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
06/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 552,577 | 13/04/2021 | TPDF/2021-22/P/1 | Expenditures | 30,000 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,205,448 | 19/04/2021 | TPDF/2021-22/P/2 | Expenditures | 30,000 | |||||||
19/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 552,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:26 AM. |