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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,219 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 171.1 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,219 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,678 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:19 PM. |