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 | 187,181 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,181 | 17/12/2020 | TPDF/2020-21/P/14 | Expenditures | 364 | |||||||
11/12/2020 | TPDF/2020-21/R/15 | Direct Receipts | 4,217 | 28/12/2020 | TPDF/2020-21/P/15 | Expenditures | 33,000 | |||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,097 | Expenditures | ||||||||||
17/12/2020 | TPDF/2020-21/R/16 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:29 PM. |