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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,271 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | 01/11/2020 | OWN/2020-21/C/1 | 90,746 | ||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,271 | Expenditures | 01/11/2020 | TPDF/2020-21/C/1 | 18,582 | |||||||
Direct Receipts | Expenditures | 01/11/2020 | TPDF/2020-21/C/2 | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:02 AM. |