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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,188 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,188 | Expenditures | ||||||||||
08/11/2020 | TPDF/2020-21/R/12 | Direct Receipts | 410 | Expenditures | ||||||||||
11/11/2020 | TPDF/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2020 | TPDF/2020-21/R/14 | Direct Receipts | 732,000 | Expenditures | ||||||||||
30/11/2020 | TPDF/2020-21/R/15 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:22 AM. |