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.) |
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 30,256 | 24/01/2022 | TPDF/2021-22/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/01/2022 | TPDF/2021-22/P/23 | Expenditures | 17,868 | ||||||||||
Direct Receipts | 24/01/2022 | TPDF/2021-22/P/24 | Expenditures | 17,868 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/48 | Expenditures | 28,574 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/49 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:23 PM. |