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.) |
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 322,529 | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 16,450 | |||||||
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 250 | 24/02/2021 | OWN/2020-21/P/3 | Expenditures | 9,020 | |||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/41 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:16 PM. |