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.) |
04/10/2021 | XVFC/2021-22/R/5 | Transfer | 52,019 | 18/10/2021 | TPDF/2021-22/P/8 | Expenditures | 42,400 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 81,832 | 27/10/2021 | TPDF/2021-22/P/9 | Expenditures | 39,432 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 23,745 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | Expenditures | ||||||||||
27/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:33 AM. |