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.) |
31/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 848 | 03/12/2021 | TPDF/2021-22/P/18 | Expenditures | 5,500 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,460 | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 57,716 | |||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:32 PM. |