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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 392,951 | 28/02/2021 | OWN/2020-21/P/21 | Expenditures | 22,258.53 | |||||||
23/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 100 | 28/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,633 | |||||||
27/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 100 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 114,072.96 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:47 PM. |