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.) |
01/03/2021 | TPDF/2020-21/R/24 | Direct Receipts | 410 | 01/03/2021 | TPDF/2020-21/P/38 | Expenditures | 5,125 | |||||||
08/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 143,295 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 133,332 | |||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 500 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,900 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:12 AM. |