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.) |
21/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 800 | 06/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,400 | |||||||
21/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 800 | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
21/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 800 | 22/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
25/01/2021 | STS/2020-21/R/6 | Direct Receipts | 58,800 | 30/01/2021 | OWN/2020-21/P/35 | Expenditures | 472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:03 AM. |