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.) |
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 300,897 | 06/02/2021 | TPDF/2020-21/P/41 | Expenditures | 6,000 | |||||||
10/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 106,674 | 09/02/2021 | TPDF/2020-21/P/42 | Expenditures | 900 | |||||||
Direct Receipts | 12/02/2021 | TPDF/2020-21/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 44,588 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 6,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:21 PM. |