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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 243,840 | 16/01/2021 | OWN/2020-21/P/28 | Expenditures | 5,600 | 30/01/2021 | OWN/2020-21/C/12 | 700 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,920 | 16/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,140 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 243,840 | 16/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,199 | |||||||
08/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:00 AM. |