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/5 | Direct Receipts | 79,833 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 74,680 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 105,501 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 32,599 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 58,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:54 PM. |