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.) |
01/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 171,532 | 10/02/2021 | XVFC/2020-21/P/34 | Expenditures | 25,000 | |||||||
27/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 149,113 | 10/02/2021 | XVFC/2020-21/P/35 | Expenditures | 25,000 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,246 | 10/02/2021 | XVFC/2020-21/P/36 | Expenditures | 25,000 | |||||||
28/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,246 | 20/02/2021 | XVFC/2020-21/P/37 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:08 PM. |