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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 295,849 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 195,308 | |||||||
29/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 29,898 | 28/05/2021 | TPDF/2021-22/P/2 | Expenditures | 35.4 | |||||||
Direct Receipts | 28/05/2021 | TPDF/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:53 AM. |