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.) |
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 271,040 | 10/02/2021 | TPDF/2020-21/P/21 | Expenditures | 15,000 | |||||||
07/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 500 | 10/02/2021 | TPDF/2020-21/P/22 | Expenditures | 1,500 | |||||||
26/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 306,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:18 PM. |