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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,275 | 12/11/2020 | OWN/2020-21/P/4 | Expenditures | 2,400 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,275 | 12/11/2020 | TPDF/2020-21/P/12 | Expenditures | 229,600 | |||||||
Direct Receipts | 12/11/2020 | TPDF/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | TPDF/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:52 PM. |