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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,277 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,277 | 23/11/2020 | TPDF/2020-21/P/37 | Expenditures | 800 | |||||||
Direct Receipts | 23/11/2020 | TPDF/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2020 | TPDF/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | TPDF/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2020 | TPDF/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:55 AM. |