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.) |
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,407 | 28/11/2020 | TPDF/2020-21/P/15 | Expenditures | 5,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,407 | 28/11/2020 | TPDF/2020-21/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:58 AM. |