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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 554,083 | 01/11/2020 | TPDF/2020-21/P/21 | Expenditures | 18,040 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 554,083 | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
04/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 23/11/2020 | TPDF/2020-21/P/22 | Expenditures | 15,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:15 PM. |