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.) |
25/11/2021 | TPDF/2021-22/R/13 | Direct Receipts | 636 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 35,222 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 507 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 719 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2021 | TPDF/2021-22/P/5 | Expenditures | 73,776 | ||||||||||
Direct Receipts | 25/11/2021 | TPDF/2021-22/P/6 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 25/11/2021 | TPDF/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:39 PM. |