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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,176,407 | 03/02/2021 | TPDF/2020-21/P/73 | Expenditures | 1,980 | |||||||
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 25,650 | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 2,030 | |||||||
11/02/2021 | TPDF/2020-21/R/13 | Direct Receipts | 18,365 | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 29,667 | |||||||
18/02/2021 | TPDF/2020-21/R/14 | Direct Receipts | 88,071 | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 18,479 | |||||||
18/02/2021 | TPDF/2020-21/R/15 | Direct Receipts | 98,292 | 11/02/2021 | TPDF/2020-21/P/74 | Expenditures | 18,365 | |||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/77 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/78 | Expenditures | 186,181 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/79 | Expenditures | 55,160 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/80 | Expenditures | 83,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:30 PM. |