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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 726,836 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | 14/10/2020 | OWN/2020-21/C/8 | 85 | ||||
12/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 85 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 191,629 | Expenditures | ||||||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 726,836 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 12,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:17 AM. |