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.) |
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 200,000 | 04/03/2021 | TPDF/2020-21/P/38 | Expenditures | 149,022 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 80,000 | 10/03/2021 | TPDF/2020-21/P/39 | Expenditures | 301,210 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 320,000 | 17/03/2021 | TPDF/2020-21/P/40 | Expenditures | 300,000 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2021 | TPDF/2020-21/R/13 | Direct Receipts | 40,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:11 PM. |