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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,163 | 01/12/2020 | TPDF/2020-21/P/22 | Expenditures | 1,500 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,163 | 03/12/2020 | TPDF/2020-21/P/23 | Expenditures | 31,500 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,535 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,689 | 08/12/2020 | TPDF/2020-21/P/24 | Expenditures | 17,680 | |||||||
Direct Receipts | 09/12/2020 | TPDF/2020-21/P/25 | Expenditures | 7,064 | ||||||||||
Direct Receipts | 17/12/2020 | TPDF/2020-21/P/26 | Expenditures | 25,621 | ||||||||||
Direct Receipts | 19/12/2020 | TPDF/2020-21/P/31 | Expenditures | 79,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:12 AM. |