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.) |
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,268 | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,425 | |||||||
17/06/2021 | TPDF/2021-22/R/3 | Direct Receipts | 35,100 | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 732 | |||||||
17/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 31,498 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 39,291 | |||||||
17/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,078 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/06/2021 | TPDF/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2021 | TPDF/2021-22/P/7 | Expenditures | 4,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:28 AM. |