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/6 | Direct Receipts | 1,060 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,681 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/12 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/13 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 55,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:06 AM. |