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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 6,814,526 | 28/02/2021 | OWN/2020-21/P/11 | Expenditures | 60,860 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 22,529 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,230 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,814,526 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 35,562 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 51,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:48 AM. |