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 | 251,814 | 02/02/2021 | TPDF/2020-21/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/26 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 09/02/2021 | TPDF/2020-21/P/27 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/02/2021 | TPDF/2020-21/P/28 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/02/2021 | TPDF/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:22 PM. |