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/1 | Direct Receipts | 218,915 | 01/01/2021 | OWN/2020-21/P/26 | Expenditures | 17.7 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 218,915 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 145 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:04 AM. |