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.) |
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 240 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 220,318 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 21,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:27 AM. |