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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 477,134 | 06/02/2021 | OWN/2020-21/P/37 | Expenditures | 3,900 | |||||||
02/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 171 | 06/02/2021 | OWN/2020-21/P/38 | Expenditures | 4,415 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 477,134 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:39 PM. |