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.) |
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 40,903 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 12,175 | |||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,140 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 156,348 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 273,557 | ||||||||||
Direct Receipts | 21/05/2021 | TPDF/2021-22/P/1 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 21/05/2021 | TPDF/2021-22/P/2 | Expenditures | 16,651 | ||||||||||
Direct Receipts | 21/05/2021 | TPDF/2021-22/P/3 | Expenditures | 964 | ||||||||||
Direct Receipts | 21/05/2021 | TPDF/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:29 AM. |