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.) |
02/08/2021 | TPDF/2021-22/R/4 | Direct Receipts | 11,929 | 05/08/2021 | TPDF/2021-22/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/20 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 13,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:44 PM. |