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.) |
11/11/2021 | TPDF/2021-22/R/13 | Direct Receipts | 1,696 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 28,490 | |||||||
11/11/2021 | TPDF/2021-22/R/14 | Direct Receipts | 848 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 31,894 | |||||||
Direct Receipts | 11/11/2021 | TPDF/2021-22/P/7 | Expenditures | 52,364 | ||||||||||
Direct Receipts | 11/11/2021 | TPDF/2021-22/P/8 | Expenditures | 52,364 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 36,585 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:14 AM. |