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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 265,276 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | 31/03/2021 | OWN/2020-21/C/1 | 55 | ||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 99.9 | 10/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,652 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,150.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:17 AM. |