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 | 261,141 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,141 | 04/11/2020 | TPDF/2020-21/P/64 | Expenditures | 7,074 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,100 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 61,359 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:41 AM. |