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.) |
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 239,902 | 01/03/2021 | OWN/2020-21/P/46 | Expenditures | 46,800 | |||||||
13/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 39 | 13/03/2021 | OWN/2020-21/P/47 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,131 | 22/03/2021 | OWN/2020-21/P/48 | Expenditures | 45,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:43 AM. |