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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,513 | 23/11/2020 | TPDF/2020-21/P/17 | Expenditures | 24,000 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,513 | 24/11/2020 | TPDF/2020-21/P/18 | Expenditures | 4,608 | |||||||
Direct Receipts | 24/11/2020 | TPDF/2020-21/P/19 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:06 PM. |