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/4 | Direct Receipts | 260,582 | 12/02/2021 | TPDF/2020-21/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2021 | TPDF/2020-21/P/33 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/28 | Expenditures | 247,380 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/29 | Expenditures | 67,890 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/30 | Expenditures | 100,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:06 AM. |