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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,186 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,186 | 24/12/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,278 | 24/12/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,534 | 28/12/2020 | TPDF/2020-21/P/52 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:27 PM. |