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.) |
07/11/2020 | TPDF/2020-21/R/17 | Direct Receipts | 410 | 04/11/2020 | TPDF/2020-21/P/16 | Expenditures | 3,072 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,040 | 04/11/2020 | TPDF/2020-21/P/17 | Expenditures | 14,350 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,040 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | 26/11/2020 | TPDF/2020-21/P/23 | Expenditures | 13,440 | |||||||
27/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:18 AM. |