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.) |
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 651 | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 47,407.5 | |||||||
18/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 518,072 | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 14,500 | |||||||
24/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 7,708 | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 44,090 | |||||||
24/02/2021 | XVFC/2020-21/R/13 | Direct Receipts | 519,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:59 AM. |