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.) |
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 285 | 18/05/2021 | XVFC/2021-22/P/18 | Expenditures | 7,095 | 24/05/2021 | OWN/2021-22/C/2 | 285 | ||||
24/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 57,552 | 18/05/2021 | XVFC/2021-22/P/19 | Expenditures | 17,118 | 24/05/2021 | TPDF/2021-22/C/1 | 57,552 | ||||
26/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 36,600 | 18/05/2021 | XVFC/2021-22/P/20 | Expenditures | 5,534 | |||||||
26/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 23,448 | 18/05/2021 | XVFC/2021-22/P/21 | Expenditures | 3,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:41 PM. |