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.) |
18/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 36,300 | 19/01/2021 | TPDF/2020-21/P/27 | Expenditures | 30,000 | |||||||
18/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 5,250 | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 84,793 | |||||||
22/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,975 | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 13,258 | |||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 450,283 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/8 | Expenditures | 60,788 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/9 | Expenditures | 172,571 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/15 | Expenditures | 325,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:42 PM. |