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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,280 | 21/11/2020 | TPDF/2020-21/P/11 | Expenditures | 14,058 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,280 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
23/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:33 PM. |