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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,868 | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 34,978 | |||||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 200 | 18/02/2021 | TPDF/2020-21/P/36 | Expenditures | 1,500 | |||||||
25/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:46 AM. |