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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 334,845 | 05/11/2020 | TPDF/2020-21/P/5 | Expenditures | 3,975 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 334,845 | 13/11/2020 | TPDF/2020-21/P/6 | Expenditures | 4,032 | |||||||
Direct Receipts | 21/11/2020 | TPDF/2020-21/P/7 | Expenditures | 65,470 | ||||||||||
Direct Receipts | 27/11/2020 | TPDF/2020-21/P/8 | Expenditures | 736 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:19 PM. |