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.) |
14/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,547 | 09/12/2021 | TPDF/2021-22/P/12 | Expenditures | 9,190 | |||||||
22/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 44,838 | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 88,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 27,141 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 95,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2021 | TPDF/2021-22/P/14 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 31/12/2021 | TPDF/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:24 PM. |