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.) |
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 214,678 | 03/02/2021 | TPDF/2020-21/P/30 | Expenditures | 8,480 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,541 | 18/02/2021 | TPDF/2020-21/P/31 | Expenditures | 31,500 | |||||||
18/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:26 PM. |