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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 573,318 | 20/10/2020 | OWN/2020-21/P/78 | Expenditures | 24,166.2 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 573,318 | 31/10/2020 | OWN/2020-21/P/83 | Expenditures | 67,952.53 | |||||||
20/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:01 AM. |