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 | XVFC/2020-21/R/1 | Direct Receipts | 382,392 | 11/02/2021 | OWN/2020-21/P/12 | Expenditures | 18,846 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,268 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 825 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:57 PM. |