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.) |
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,540 | 06/11/2021 | XVFC/2021-22/P/45 | Expenditures | 11,500 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/11/2021 | TPDF/2021-22/P/11 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 18/11/2021 | TPDF/2021-22/P/12 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 18/11/2021 | TPDF/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:12 AM. |