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.) |
07/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 17,573 | 11/06/2021 | TPDF/2021-22/P/4 | Expenditures | 2,370 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 96,236 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 51,500 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 25,576 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 111,757 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 24,712 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:38 PM. |