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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 151,613 | 01/10/2020 | TPDF/2020-21/P/19 | Expenditures | 1,250 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,613 | 12/10/2020 | TPDF/2020-21/P/20 | Expenditures | 33,300 | |||||||
14/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 66,420 | 12/10/2020 | TPDF/2020-21/P/21 | Expenditures | 1,300 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/22 | Expenditures | 66,420 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:54 AM. |