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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,555 | 21/10/2020 | TPDF/2020-21/P/11 | Expenditures | 104,140 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,555 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
21/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 61,500 | Expenditures | ||||||||||
21/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 104,140 | Expenditures | ||||||||||
22/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:39 PM. |