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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 274,121 | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 61 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 274,121 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 60,522.29 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,997 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 330.29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:30 AM. |