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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,787 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,787 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 968 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:44 PM. |