Voucher Wise Summary Report
Opening Balance | 280,815 | |||||||||||||
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.) |
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 39,317 | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 63,800 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,441 | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 11,373 | |||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 28/04/2021 | TPDF/2021-22/P/1 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 133,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:26 AM. |