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/5 | Direct Receipts | 236,370 | 01/02/2021 | TPDF/2020-21/P/11 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/2 | Expenditures | 66,229 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/12 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 73,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:04 AM. |