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.) |
28/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 16,659 | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 35,704 | |||||||
28/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 4,497 | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 26,790 | |||||||
28/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 7,449 | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,000 | |||||||
28/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 14,363 | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 15,444 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 30,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:46 AM. |