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.) |
28/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 33,300 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 14,706 | |||||||
28/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 2,876 | |||||||
28/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 20,459 | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,266 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 128 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 93 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 44,862 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 529 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 916 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:41 AM. |