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.) |
22/11/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,997 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 112,950 | 10/11/2021 | XVFC/2021-22/J/1 | 199,158 | ||||
22/11/2021 | TPDF/2021-22/R/7 | Direct Receipts | 24,957 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 179,875 | |||||||
22/11/2021 | TPDF/2021-22/R/8 | Direct Receipts | 190,800 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:56 PM. |