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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,013,736 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,013,736 | 11/12/2020 | TPDF/2020-21/P/25 | Expenditures | 268 | |||||||
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,197 | Expenditures | ||||||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 44,071 | Expenditures | ||||||||||
17/12/2020 | TPDF/2020-21/R/6 | Direct Receipts | 9,908 | Expenditures | ||||||||||
17/12/2020 | TPDF/2020-21/R/7 | Direct Receipts | 121,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:44 PM. |