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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 460,891 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 460,891 | 09/12/2020 | TPDF/2020-21/P/14 | Expenditures | 1,086 | |||||||
09/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,696 | 09/12/2020 | TPDF/2020-21/P/9 | Expenditures | 30,135 | |||||||
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 565 | 10/12/2020 | TPDF/2020-21/P/10 | Expenditures | 44,075 | |||||||
09/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,087 | Expenditures | ||||||||||
14/12/2020 | TPDF/2020-21/R/8 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:03:45 AM. |