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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 93,653 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 93,653 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,506.18 | |||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,454 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 182 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:06 PM. |