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.) |
25/12/2021 | TPDF/2021-22/R/8 | Direct Receipts | 4,267 | 16/12/2021 | TPDF/2021-22/P/6 | Expenditures | 79,712 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,267 | 16/12/2021 | TPDF/2021-22/P/7 | Expenditures | 52,788 | |||||||
31/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 424 | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 13,931 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 32,522 | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 41,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:04 AM. |