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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 288,484 | 04/01/2021 | OWN/2020-21/P/3 | Expenditures | 454 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,429 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 147,984 | |||||||
04/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:30 PM. |