Voucher Wise Summary Report
Opening Balance | 633,188 | |||||||||||||
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 | 37,521 | 27/04/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 252,549 | 28/04/2021 | TPDF/2021-22/P/2 | Expenditures | 21,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:40 AM. |