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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,633 | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 24 | |||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,866 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 165.6 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:30 PM. |