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.) |
25/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 121,235 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,663 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 18,997 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 18,997 | ||||||||||
Direct Receipts | 10/05/2021 | TPDF/2021-22/P/10 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 10/05/2021 | TPDF/2021-22/P/9 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:53 AM. |