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.) |
20/12/2021 | TPDF/2021-22/R/11 | Direct Receipts | 848 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 8,559 | |||||||
21/12/2021 | TPDF/2021-22/R/12 | Direct Receipts | 424 | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 209,255 | |||||||
28/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 375 | 21/12/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:04 AM. |