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.) |
16/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 154,861 | 31/01/2021 | STS/2020-21/P/7 | Expenditures | 59 | 01/01/2021 | OWN/2020-21/C/3 | 43,765 | ||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 154,861 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,612 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 260 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:02 AM. |