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.) |
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 383,915 | 10/10/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | 08/10/2020 | OWN/2020-21/C/3 | 10,900 | ||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,166 | 10/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,200 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 61,737.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:23 AM. |