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.) |
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 29,808 | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 11,500 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 50,032 | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 11,500 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 33,300 | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 86,407 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,500 | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 63,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:07 AM. |