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.) |
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,498 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 33,755 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,065 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 53,550 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 225 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 182,976 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 375 | 26/03/2021 | OWN/2020-21/P/6 | Expenditures | 15,500 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:46 PM. |