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/4 | Direct Receipts | 37,463 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 71,512 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 32,950 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 7,534 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:24 AM. |