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.) |
15/11/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,696 | 03/11/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,681 | 05/11/2021 | TPDF/2021-22/P/16 | Expenditures | 5,600 | |||||||
Direct Receipts | 12/11/2021 | TPDF/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2021 | TPDF/2021-22/P/18 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 15/11/2021 | TPDF/2021-22/P/19 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 15/11/2021 | TPDF/2021-22/P/20 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:54 PM. |