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.) |
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 509 | 27/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
10/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 293,623 | 27/01/2021 | OWN/2020-21/P/23 | Expenditures | 15,000 | |||||||
15/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,764 | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 6,200 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:04 AM. |