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.) |
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,398 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 135,633 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,398 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 199,893 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/17 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 198,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:53 PM. |