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.) |
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 160 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 937 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/03/2021 | TPDF/2020-21/P/19 | Expenditures | 6,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:29 AM. |