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.) |
06/10/2021 | XVFC/2021-22/R/10 | Transfer | 199,087 | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 196,824 | |||||||
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 73,776 | 16/10/2021 | TPDF/2021-22/P/3 | Expenditures | 848 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 19,810 | 16/10/2021 | TPDF/2021-22/P/4 | Expenditures | 424 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 2,997 | 26/10/2021 | TPDF/2021-22/P/5 | Expenditures | 424 | |||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 1,500 | 27/10/2021 | TPDF/2021-22/P/6 | Expenditures | 72,080 | |||||||
08/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 1,500 | 29/10/2021 | TPDF/2021-22/P/7 | Expenditures | 1,500 | |||||||
27/10/2021 | TPDF/2021-22/R/15 | Direct Receipts | 1,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:28 PM. |