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.) |
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 484,402 | 03/02/2021 | TPDF/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/15 | Expenditures | 39,729 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 119,616 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 126,064 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 88,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:03 AM. |