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.) |
06/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 316,553 | 06/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 316,553 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,488 | 07/12/2020 | TPDF/2020-21/P/26 | Expenditures | 3,000 | |||||||
11/12/2020 | TPDF/2020-21/R/18 | Direct Receipts | 10,355 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 1 | |||||||
17/12/2020 | TPDF/2020-21/R/19 | Direct Receipts | 552,000 | 14/12/2020 | TPDF/2020-21/P/27 | Expenditures | 9,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:07 AM. |