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.) |
03/02/2021 | ACDPS/2020-21/R/11 | Direct Receipts | 250,000 | 22/02/2021 | OWN/2020-21/P/13 | Expenditures | 140,000 | |||||||
22/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 194,773 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/26 | Direct Receipts | 295,238 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/28 | Direct Receipts | 53,395 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/29 | Direct Receipts | 1,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:01 PM. |