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.) |
02/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 30 | 01/12/2021 | TPDF/2021-22/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,102 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2021 | TPDF/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2021 | TPDF/2021-22/P/14 | Expenditures | 10,779 | ||||||||||
Direct Receipts | 08/12/2021 | TPDF/2021-22/P/15 | Expenditures | 26,858 | ||||||||||
Direct Receipts | 08/12/2021 | TPDF/2021-22/P/16 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 08/12/2021 | TPDF/2021-22/P/17 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:50 PM. |