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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,179,461 | 12/11/2020 | TPDF/2020-21/P/15 | Expenditures | 65,652 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,179,461 | 12/11/2020 | TPDF/2020-21/P/16 | Expenditures | 9,800 | |||||||
Direct Receipts | 12/11/2020 | TPDF/2020-21/P/17 | Expenditures | 51,540 | ||||||||||
Direct Receipts | 13/11/2020 | TPDF/2020-21/P/18 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 13/11/2020 | TPDF/2020-21/P/19 | Expenditures | 48,175 | ||||||||||
Direct Receipts | 14/11/2020 | TPDF/2020-21/P/20 | Expenditures | 97,001 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/1 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 16/11/2020 | TPDF/2020-21/P/22 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 16/11/2020 | TPDF/2020-21/P/23 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 16/11/2020 | TPDF/2020-21/P/25 | Expenditures | 577,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:53 PM. |