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.) |
17/12/2021 | TPDF/2021-22/R/8 | Direct Receipts | 3,246 | 03/12/2021 | TPDF/2021-22/P/25 | Expenditures | 2,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 30,758 | 04/12/2021 | TPDF/2021-22/P/26 | Expenditures | 6,784 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 155,518 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:52 AM. |