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.) |
01/11/2021 | TPDF/2021-22/R/8 | Direct Receipts | 3,275 | 02/11/2021 | TPDF/2021-22/P/24 | Expenditures | 6,550 | |||||||
Direct Receipts | 20/11/2021 | TPDF/2021-22/P/25 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 151,592 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:54 PM. |