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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,847 | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 636 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,847 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:21 AM. |