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.) |
04/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 500 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 292,325 | |||||||
31/03/2021 | TPDF/2020-21/R/14 | Direct Receipts | 557 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 1,750 | |||||||
31/03/2021 | TPDF/2020-21/R/15 | Direct Receipts | 10,000 | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 55,300 | |||||||
31/03/2021 | TPDF/2020-21/R/16 | Direct Receipts | 20,000 | 04/03/2021 | OWN/2020-21/P/3 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,997 | 04/03/2021 | TPDF/2020-21/P/23 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:38 AM. |