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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 209,111 | 10/05/2021 | TPDF/2021-22/P/6 | Expenditures | 3,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 74,437 | 10/05/2021 | TPDF/2021-22/P/7 | Expenditures | 5,987 | |||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 5,997 | 10/05/2021 | TPDF/2021-22/P/8 | Expenditures | 4,878 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 10/05/2021 | TPDF/2021-22/P/9 | Expenditures | 7,017 | |||||||
25/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 25,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:40 AM. |