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.) |
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 383,787 | 05/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | 31/03/2021 | FFC/2020-21/C/2 | 86,349 | ||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,556 | 31/03/2021 | TPDF/2020-21/P/38 | Expenditures | 186,000 | 31/03/2021 | XVFC/2020-21/C/3 | 746,557 | ||||
Direct Receipts | 31/03/2021 | TPDF/2020-21/P/39 | Expenditures | 132,000 | 31/03/2021 | XVFC/2020-21/C/4 | 376,447 | |||||||
Direct Receipts | 31/03/2021 | TPDF/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:50 PM. |