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.) |
02/12/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,272 | 02/12/2021 | TPDF/2021-22/P/9 | Expenditures | 1,272 | |||||||
04/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 900 | 14/12/2021 | TPDF/2021-22/P/10 | Expenditures | 10,600 | |||||||
23/12/2021 | TPDF/2021-22/R/7 | Direct Receipts | 424 | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 38,736 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,579 | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 38,736 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 227,562 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 254,841 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:47 AM. |