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.) |
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 34,122 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 368,588 | |||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 669,882 | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 368,477 | |||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,243,806 | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 276,484 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 138,154 | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 368,411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:48 AM. |