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.) |
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,773 | 01/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 488,268 | |||||||
20/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 194 | 04/03/2021 | CMRF/2020-21/P/3 | Expenditures | 237,500 | |||||||
Direct Receipts | 23/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 26,676 | ||||||||||
Direct Receipts | 31/03/2021 | 3SFC/2020-21/P/5 | Expenditures | 51,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:23 AM. |