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.) |
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 6 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,434 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 153,912 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,434 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 14,132 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,434 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 27,000 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,434 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,500 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,434 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | 30/10/2021 | TPDF/2021-22/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:29 PM. |