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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 442,420 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,420 | 24/12/2020 | TPDF/2020-21/P/18 | Expenditures | 9,634 | |||||||
25/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,696 | 24/12/2020 | TPDF/2020-21/P/19 | Expenditures | 6,000 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,182.5 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 6,182.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:48 PM. |