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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,336 | 07/12/2020 | OWN/2020-21/P/12 | Expenditures | 15,200 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 864 | 25/12/2020 | OWN/2020-21/P/13 | Expenditures | 14,300 | |||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:58 AM. |