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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,851 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 271,401 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,929 | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,174 | |||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,566 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 195,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:40 AM. |