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 | 164,066 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,066 | 09/11/2020 | TPDF/2020-21/P/11 | Expenditures | 24,300 | |||||||
04/11/2020 | TPDF/2020-21/R/9 | Direct Receipts | 24,300 | Expenditures | ||||||||||
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,601 | Expenditures | ||||||||||
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,952 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:06 PM. |