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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 370,387 | 11/12/2020 | TPDF/2020-21/P/10 | Expenditures | 6,980 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 370,387 | 15/12/2020 | OWN/2020-21/P/1 | Expenditures | 30 | |||||||
25/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,440 | 15/12/2020 | OWN/2020-21/P/2 | Expenditures | 2.7 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,352 | 15/12/2020 | OWN/2020-21/P/3 | Expenditures | 2.7 | |||||||
Direct Receipts | 18/12/2020 | TPDF/2020-21/P/11 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/12/2020 | TPDF/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:36 PM. |