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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 64,549 | 23/03/2021 | OWN/2020-21/P/41 | Expenditures | 3,323 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 64,549 | 23/03/2021 | OWN/2020-21/P/42 | Expenditures | 264 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 112 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 832 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 882 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:21 PM. |