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.) |
15/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 383,014 | 17/02/2021 | OWN/2020-21/P/2 | Expenditures | 1,398 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/3 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/4 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 25/02/2021 | TPDF/2020-21/P/24 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 25/02/2021 | TPDF/2020-21/P/25 | Expenditures | 32,452 | ||||||||||
Direct Receipts | 25/02/2021 | TPDF/2020-21/P/26 | Expenditures | 35,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:10 PM. |