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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,280,700 | 30/03/2021 | OWN/2020-21/P/2 | Expenditures | 182,603 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,280,700 | Expenditures | ||||||||||
29/03/2021 | HRDF/2020-21/R/1 | Direct Receipts | 637 | Expenditures | ||||||||||
30/03/2021 | SURCHARGE/2020-21/R/1 | Direct Receipts | 1,153 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,599,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:29 AM. |