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/3 | Direct Receipts | 2,440 | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 1,282 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 239,548 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 284,116 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,798 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:07 AM. |