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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 666,799 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 52,520 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 666,799 | 24/11/2020 | OWN/2020-21/P/37 | Expenditures | 109,874 | |||||||
24/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 200,000 | 24/11/2020 | OWN/2020-21/P/38 | Expenditures | 91,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:07 AM. |