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 | 173,495 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 67,053.3 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 173,495 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 429 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 872 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,826 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:52 AM. |