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/21 | Direct Receipts | 535,351 | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 38,659 | |||||||
09/02/2021 | XVFC/2020-21/R/22 | Direct Receipts | 542,271 | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 90,765.6 | |||||||
09/02/2021 | XVFC/2020-21/R/23 | Direct Receipts | 90,253 | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 26,320.25 | |||||||
09/02/2021 | XVFC/2020-21/R/24 | Direct Receipts | 90,253 | 28/02/2021 | TSFC/2020-21/P/1 | Expenditures | 92,131 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:16 AM. |