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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 897 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 22,500 | |||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 51,511 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,882 | |||||||
03/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 227,776 | 24/11/2020 | OWN/2020-21/P/15 | Expenditures | 14,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:11 AM. |