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.) |
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,154 | 17/11/2020 | TPDF/2020-21/P/45 | Expenditures | 2,050 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 343,154 | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | TPDF/2020-21/P/46 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:19 PM. |