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.) |
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,665 | 15/02/2021 | TPDF/2020-21/P/20 | Expenditures | 4,500 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 274,275 | 15/02/2021 | TPDF/2020-21/P/21 | Expenditures | 59 | |||||||
24/02/2021 | TPDF/2020-21/R/15 | Direct Receipts | 4,911 | 15/02/2021 | TPDF/2020-21/P/22 | Expenditures | 59 | |||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/23 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 24/02/2021 | TPDF/2020-21/P/24 | Expenditures | 4,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:27 PM. |