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/6 | Direct Receipts | 111,795 | 26/02/2021 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,552 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:40 PM. |