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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 233,127 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 233,127 | 06/01/2021 | TPDF/2020-21/P/25 | Expenditures | 4,715 | |||||||
06/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,003 | 06/01/2021 | TPDF/2020-21/P/26 | Expenditures | 3,000 | |||||||
20/01/2021 | TPDF/2020-21/R/19 | Direct Receipts | 31,500 | 06/01/2021 | TPDF/2020-21/P/27 | Expenditures | 35,745 | |||||||
20/01/2021 | TPDF/2020-21/R/20 | Direct Receipts | 6,021 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:44 PM. |