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/8 | Direct Receipts | 466,067 | 16/02/2021 | OWN/2020-21/P/25 | Expenditures | 162.26 | |||||||
02/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 466,067 | 16/02/2021 | STS/2020-21/P/8 | Expenditures | 162.26 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/26 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:57 AM. |