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/3 | Direct Receipts | 236,238 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 110,996.7 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 236,238 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 960 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:48 AM. |