Voucher Wise Summary Report
Opening Balance | 611,532.1 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,250 | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 16,184 | |||||||
27/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 945 | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 12,600 | |||||||
27/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 18,922 | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 10,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:15 PM. |