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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 689,536 | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 40,000 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,195 | Expenditures | ||||||||||
13/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 23,302 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,209 | Expenditures | ||||||||||
31/12/2020 | SAS/2020-21/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:23 AM. |