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.) |
23/11/2021 | TPDF/2021-22/R/9 | Direct Receipts | 2,332 | 23/11/2021 | TPDF/2021-22/P/5 | Expenditures | 36,714 | |||||||
24/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 700,000 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 8,559 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:00 AM. |