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.) |
07/10/2020 | XVFC/2020-21/R/10 | Direct Receipts | 6,350 | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 120,000 | |||||||
07/10/2020 | XVFC/2020-21/R/11 | Direct Receipts | 79,110 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/12 | Direct Receipts | 79,110 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 17,177 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 17,177 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 6,350 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,685 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 158,699 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 32,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:50 AM. |