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 | 279,787 | 04/02/2021 | TPDF/2020-21/P/50 | Expenditures | 900 | |||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/11 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/12 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/13 | Expenditures | 49,331 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/14 | Expenditures | 141,256 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/2 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/4 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/5 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/6 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/7 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/9 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:59 PM. |