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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 424,897 | 22/03/2021 | OWN/2020-21/P/75 | Expenditures | 4,948 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 803 | 24/03/2021 | OWN/2020-21/P/76 | Expenditures | 100 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 424,897 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,314 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 33,011 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 41,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:49 PM. |