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.) |
31/08/2021 | TPDF/2021-22/R/4 | Direct Receipts | 518 | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,680 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,970 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,037 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 18/08/2021 | TPDF/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2021 | TPDF/2021-22/P/7 | Expenditures | 6,197 | ||||||||||
Direct Receipts | 27/08/2021 | TPDF/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2021 | TPDF/2021-22/P/8 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:27 AM. |