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.) |
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 500 | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 19,438 | |||||||
25/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 10,101 | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 397 | |||||||
25/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 2,997 | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 17,737 | |||||||
25/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,500 | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 362 | |||||||
27/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 1,500 | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 1,737 | |||||||
27/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 5,949 | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 397 | |||||||
27/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 8,709 | 26/02/2022 | TPDF/2021-22/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/02/2022 | TPDF/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:01 AM. |