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/3 | Direct Receipts | 198,877 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 225,000 | |||||||
07/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 198,877 | 19/10/2020 | OWN/2020-21/P/13 | Expenditures | 20,826 | |||||||
09/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 398,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:52 AM. |