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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 187,284 | 01/02/2021 | TPDF/2020-21/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/31 | Expenditures | 1,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:42 AM. |