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.) |
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 616,998 | 27/03/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 616,998 | 27/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,600 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:48 AM. |