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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,429 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,429 | 25/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 120 | 25/11/2020 | TPDF/2020-21/P/20 | Expenditures | 5,007 | |||||||
25/11/2020 | TPDF/2020-21/R/12 | Direct Receipts | 1,397 | Expenditures | ||||||||||
25/11/2020 | TPDF/2020-21/R/13 | Direct Receipts | 8,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:31 AM. |