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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,616 | 07/09/2020 | VMJS/2020-21/P/5 | Expenditures | 20,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,616 | 07/09/2020 | VMJS/2020-21/P/6 | Expenditures | 60,000 | |||||||
23/09/2020 | VMJS/2020-21/R/2 | Direct Receipts | 200,000 | 23/09/2020 | VMJS/2020-21/P/7 | Expenditures | 66,672 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:19 AM. |