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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,238,920 | 18/01/2021 | OWN/2020-21/P/21 | Expenditures | 4,500 | 18/01/2021 | OWN/2020-21/C/4 | 500 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,335 | 18/01/2021 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,238,920 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:46 AM. |