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.) |
04/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 14,000 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 33,300 | 29/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 126,373 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | Receipt Cancellation | ||||||||||
25/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 23,700 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 126,373 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:40 AM. |