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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,035 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,035 | 19/12/2020 | TPDF/2020-21/P/19 | Expenditures | 6,400 | |||||||
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 40 | 28/12/2020 | TPDF/2020-21/P/20 | Expenditures | 34,962 | |||||||
08/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 35 | Expenditures | ||||||||||
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
17/12/2020 | TPDF/2020-21/R/13 | Direct Receipts | 588,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,257 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:33:43 PM. |