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.) |
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 164,330 | 21/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,427 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 164,330 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 9,240 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,739 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 9,240 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 166,485 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 9,240 | |||||||
22/03/2021 | FIFC/2020-21/R/5 | Direct Receipts | 250 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 11,800 | |||||||
22/03/2021 | SURCHARGE/2020-21/R/27 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/03/2021 | SURCHARGE/2020-21/R/28 | Direct Receipts | 3,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:14 AM. |