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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,911,780 | 08/03/2021 | OWN/2020-21/P/29 | Expenditures | 20,324 | |||||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 132,000 | 10/03/2021 | PPMS/2020-21/P/29 | Expenditures | 50,400 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,911,779 | 22/03/2021 | PPMS/2020-21/P/30 | Expenditures | 80,000 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 216,701 | 23/03/2021 | OWN/2020-21/P/30 | Expenditures | 53,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:33 PM. |