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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 542,782 | 03/03/2021 | OWN/2020-21/P/144 | Expenditures | 152,142 | |||||||
08/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,270 | 04/03/2021 | OWN/2020-21/P/142 | Expenditures | 2,018,552 | |||||||
08/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 430,127 | 04/03/2021 | OWN/2020-21/P/143 | Expenditures | 807,421 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 271,233 | 22/03/2021 | OWN/2020-21/P/145 | Expenditures | 649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:15 PM. |