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.) |
25/02/2021 | TPDF/2020-21/R/19 | Direct Receipts | 6,214 | 25/02/2021 | TPDF/2020-21/P/17 | Expenditures | 3,750 | |||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,931 | 25/02/2021 | TPDF/2020-21/P/18 | Expenditures | 6,214 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,964 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 264,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:30 AM. |