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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,784 | 06/10/2020 | TPDF/2020-21/P/16 | Expenditures | 7,600 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,784 | 06/10/2020 | TPDF/2020-21/P/17 | Expenditures | 3,000 | |||||||
28/10/2020 | TPDF/2020-21/R/7 | Direct Receipts | 5,125 | 21/10/2020 | TPDF/2020-21/P/23 | Expenditures | 61,500 | |||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/24 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/26 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:12 PM. |