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.) |
03/03/2021 | TPDF/2020-21/R/21 | Direct Receipts | 2,730 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 265,130 | |||||||
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 400 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 42,369 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 74,909 | ||||||||||
Direct Receipts | 06/03/2021 | TPDF/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/28 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,544 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,587 | ||||||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/29 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/31 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:08 PM. |