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.) |
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,459,382 | 04/11/2020 | OWN/2020-21/P/18 | Expenditures | 50,400 | |||||||
18/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,459,382 | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 25,527 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/20 | Expenditures | 262,118 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 104,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:11 AM. |