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.) |
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 384,964 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,325 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,647 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 159,357 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 316,297 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 240,735 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 99,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:24 AM. |