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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 505,934 | 23/11/2020 | F4/2020-21/P/12 | Expenditures | 32,600 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1 | 23/11/2020 | OWN/2020-21/P/8 | Expenditures | 178 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:51 AM. |