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 | 329,549 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,400 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 329,549 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 124 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:38 PM. |