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/9 | Direct Receipts | 4,733 | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,144 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,016 | 22/12/2021 | OWN/2021-22/P/4 | Expenditures | 35.4 | |||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/6 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:55 AM. |