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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 410,014 | 03/05/2021 | TPDF/2021-22/P/7 | Expenditures | 12,900 | |||||||
03/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 12,900 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 47,117 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 36,900 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
25/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,500 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
25/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 42,105 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:14 AM. |