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.) |
22/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 225 | 17/03/2021 | TPDF/2020-21/P/22 | Expenditures | 3,840 | |||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 218,069 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 85,575 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:15 AM. |