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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,649,756 | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 1,508,316 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 87,134 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/03/2021 | TPDF/2020-21/P/30 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/03/2021 | TPDF/2020-21/P/31 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:33 PM. |