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/1 | Direct Receipts | 751,347 | 01/03/2021 | OWN/2020-21/P/12 | Expenditures | 49,055 | 03/03/2021 | OWN/2020-21/C/7 | 83,750 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 751,347 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 83,750 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 750,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:08 AM. |