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.) |
03/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 4,497 | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,310 | |||||||
03/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 34,402 | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 24,443 | |||||||
23/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 7,449 | 22/02/2022 | XVFC/2021-22/P/46 | Expenditures | 21,124 | |||||||
23/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 29,661 | 22/02/2022 | XVFC/2021-22/P/47 | Expenditures | 14,570 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/48 | Expenditures | 21,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:14 AM. |