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 | 265,521 | 22/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 265,521 | 24/01/2021 | OWN/2020-21/P/41 | Expenditures | 8,400 | |||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,623 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:47 AM. |