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.) |
03/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 173,545 | 17/01/2021 | OWN/2020-21/P/36 | Expenditures | 757 | 20/01/2021 | OWN/2020-21/C/14 | 17,138 | ||||
03/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 173,545 | Expenditures | 21/01/2021 | OWN/2020-21/C/15 | 5,619 | |||||||
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 493 | Expenditures | ||||||||||
04/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 65.18 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 22,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:54 PM. |