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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,233 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | 10/11/2020 | OWN/2020-21/C/4 | 500 | ||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,233 | 10/11/2020 | TPDF/2020-21/P/38 | Expenditures | 13,120 | 13/11/2020 | OWN/2020-21/C/5 | 2,480 | ||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 10/11/2020 | TPDF/2020-21/P/39 | Expenditures | 830 | |||||||
10/11/2020 | TPDF/2020-21/R/12 | Direct Receipts | 820 | 10/11/2020 | TPDF/2020-21/P/40 | Expenditures | 2,050 | |||||||
13/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,480 | 10/11/2020 | TPDF/2020-21/P/41 | Expenditures | 4,920 | |||||||
Direct Receipts | 21/11/2020 | TPDF/2020-21/P/42 | Expenditures | 520 | ||||||||||
Direct Receipts | 24/11/2020 | TPDF/2020-21/P/43 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 27/11/2020 | TPDF/2020-21/P/44 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/11/2020 | TPDF/2020-21/P/45 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:50 PM. |