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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,911 | 02/11/2020 | TPDF/2020-21/P/28 | Expenditures | 2,050 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,911 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
05/11/2020 | TPDF/2020-21/R/22 | Direct Receipts | 30,600 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 6,700 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/9 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 05/11/2020 | TPDF/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2020 | TPDF/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2020 | TPDF/2020-21/P/31 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 10/11/2020 | TPDF/2020-21/P/32 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 11/11/2020 | TPDF/2020-21/P/33 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 16/11/2020 | TPDF/2020-21/P/34 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 20/11/2020 | TPDF/2020-21/P/35 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:04:54 PM. |