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.) |
02/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,433 | 26/02/2021 | OWN/2020-21/P/3 | Expenditures | 19,946 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 214,017 | 26/02/2021 | OWN/2020-21/P/4 | Expenditures | 19,946 | |||||||
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 345 | 26/02/2021 | OWN/2020-21/P/5 | Expenditures | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:44 PM. |