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.) |
31/08/2021 | XVFC/2021-22/R/9 | Transfer | 267,362 | 05/08/2021 | TPDF/2021-22/P/13 | Expenditures | 87,036 | |||||||
Transfer | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 7,120 | ||||||||||
Transfer | 25/08/2021 | TPDF/2021-22/P/14 | Expenditures | 1,640 | ||||||||||
Transfer | 25/08/2021 | TPDF/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Transfer | 25/08/2021 | TPDF/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:18 PM. |