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.) |
06/11/2021 | TPDF/2021-22/R/6 | Direct Receipts | 424 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 35,877 | |||||||
06/11/2021 | TPDF/2021-22/R/7 | Direct Receipts | 424 | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30 | |||||||
06/11/2021 | TPDF/2021-22/R/8 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:18 PM. |