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.) |
27/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 35,401 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,250 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/05/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:02 AM. |