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/3 | Direct Receipts | 4,624 | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 200 | |||||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,100 | 16/11/2020 | OWN/2020-21/P/28 | Expenditures | 10,100 | |||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 19/11/2020 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
18/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 542,827 | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 105,216 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:54 AM. |