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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 153,025 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 57,260 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/5 | Expenditures | 198,450 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/23 | Expenditures | 73,552 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/24 | Expenditures | 40,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:40 AM. |