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.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,385 | 07/11/2020 | TPDF/2020-21/P/12 | Expenditures | 64,370 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183,385 | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
23/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
25/11/2020 | TPDF/2020-21/R/18 | Direct Receipts | 1,230 | Expenditures | ||||||||||
27/11/2020 | TPDF/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:48 PM. |