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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,745,196 | 04/12/2020 | TPDF/2020-21/P/72 | Expenditures | 94,537 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,745,196 | 04/12/2020 | TPDF/2020-21/P/73 | Expenditures | 330 | |||||||
11/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 80,689 | 04/12/2020 | TPDF/2020-21/P/74 | Expenditures | 9,300 | |||||||
11/12/2020 | TPDF/2020-21/R/25 | Direct Receipts | 1 | 07/12/2020 | TPDF/2020-21/P/75 | Expenditures | 3,162 | |||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 38,051 | 07/12/2020 | TPDF/2020-21/P/76 | Expenditures | 2,550 | |||||||
16/12/2020 | TPDF/2020-21/R/24 | Direct Receipts | 7,548 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
22/12/2020 | TPDF/2020-21/R/26 | Direct Receipts | 3,774 | 18/12/2020 | OWN/2020-21/P/6 | Expenditures | 607 | |||||||
Direct Receipts | 22/12/2020 | TPDF/2020-21/P/77 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:15 AM. |