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.) |
22/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 346,474 | 14/09/2020 | OWN/2020-21/P/3 | Expenditures | 34,640 | 14/09/2020 | OWN/2020-21/C/3 | 34,640 | ||||
22/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 64,249 | 14/09/2020 | OWN/2020-21/P/4 | Expenditures | 67,291 | 14/09/2020 | OWN/2020-21/C/4 | 67,291 | ||||
22/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 5,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:21 AM. |