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.) |
01/12/2021 | TPDF/2021-22/R/11 | Direct Receipts | 42,824 | 03/12/2021 | TPDF/2021-22/P/13 | Expenditures | 42,824 | |||||||
28/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,130 | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,800 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,401 | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 48,907 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 998 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 580 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 111,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:01 AM. |