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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,197 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,680 | |||||||
25/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 46,000 | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 983 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188 | 09/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 57,756 | |||||||
Direct Receipts | 09/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:59:13 PM. |