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.) |
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 212,008 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 83,091 | |||||||
06/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 184,805 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,512 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 940 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/24 | Expenditures | 20,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:05 PM. |