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.) |
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,002 | 02/11/2021 | XVFC/2021-22/P/76 | Expenditures | 8,090 | |||||||
30/11/2021 | TPDF/2021-22/R/1 | Direct Receipts | 47,064 | 02/11/2021 | XVFC/2021-22/P/77 | Expenditures | 12,458 | |||||||
30/11/2021 | TPDF/2021-22/R/2 | Direct Receipts | 5,997 | 02/11/2021 | XVFC/2021-22/P/78 | Expenditures | 3,990 | |||||||
30/11/2021 | TPDF/2021-22/R/3 | Direct Receipts | 21,499 | 02/11/2021 | XVFC/2021-22/P/79 | Expenditures | 23,349 | |||||||
30/11/2021 | TPDF/2021-22/R/4 | Direct Receipts | 1,272 | 06/11/2021 | XVFC/2021-22/P/80 | Expenditures | 6,450 | |||||||
Direct Receipts | 30/11/2021 | TPDF/2021-22/P/6 | Expenditures | 40,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:07 AM. |