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.) |
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,030 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 132,602 | 12/11/2020 | HRDF/2020-21/P/6 | Expenditures | 30,000 | |||||||
29/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 134,335 | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 32,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 31,118 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 13,994 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 220,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:20 PM. |