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.) |
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 552,843 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 41,948 | |||||||
30/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 56,194 | 03/07/2020 | OWN/2020-21/P/4 | Expenditures | 86,250 | |||||||
30/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 107,017 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 16,730 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 30,575 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 65,572 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 33,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:11 AM. |