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.) |
08/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 86 | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 99,534 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 30,015 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 23,293 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 31,234 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/7 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/8 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:04 PM. |