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.) |
28/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,948 | 01/12/2021 | TPDF/2021-22/P/28 | Expenditures | 1,550 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 0.6 | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 45,525 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 21,575 | ||||||||||
Direct Receipts | 13/12/2021 | TPDF/2021-22/P/29 | Expenditures | 15,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:07 AM. |