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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,868 | 05/11/2020 | TPDF/2020-21/P/28 | Expenditures | 410 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,868 | 05/11/2020 | TPDF/2020-21/P/29 | Expenditures | 410 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,300 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/11/2020 | TPDF/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:37 PM. |