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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 333,134 | 13/11/2020 | TPDF/2020-21/P/14 | Expenditures | 12,396 | |||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 333,134 | 13/11/2020 | TPDF/2020-21/P/15 | Expenditures | 38,675 | |||||||
Direct Receipts | 13/11/2020 | TPDF/2020-21/P/17 | Expenditures | 9,202 | ||||||||||
Direct Receipts | 23/11/2020 | TPDF/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:43 PM. |