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.) |
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 339,327 | 01/02/2021 | TPDF/2020-21/P/25 | Expenditures | 29,700 | |||||||
13/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,215 | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 80,150 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/4 | Expenditures | 69,267 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 24,461 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/6 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/7 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/8 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/29 | Expenditures | 37,515 | ||||||||||
Direct Receipts | 25/02/2021 | TPDF/2020-21/P/30 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:02 AM. |