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.) |
07/10/2020 | XVFC/2020-21/R/10 | Direct Receipts | 165,364 | 02/10/2020 | OWN/2020-21/P/13 | Expenditures | 210,000 | 02/10/2020 | OWN/2020-21/C/12 | 210,000 | ||||
07/10/2020 | XVFC/2020-21/R/11 | Direct Receipts | 37,458 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/12 | Direct Receipts | 3,279 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 165,364 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 37,458 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 3,279 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 412,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:08 AM. |