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.) |
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 271,537 | 01/02/2021 | TPDF/2020-21/P/42 | Expenditures | 2,460 | |||||||
10/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1 | 01/02/2021 | TPDF/2020-21/P/43 | Expenditures | 2,460 | |||||||
23/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,943 | 02/02/2021 | TPDF/2020-21/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2021 | TPDF/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/46 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/47 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:52 PM. |