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.) |
05/03/2021 | ANGANWADI/2020-21/R/1 | Direct Receipts | 145,000 | 08/03/2021 | ANGANWADI/2020-21/P/1 | Expenditures | 145,000 | |||||||
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 242,103 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 29,000 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 242,103 | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 18,500 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 557 | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 26,000 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,553 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 28,500 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 31 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,700 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 31,500 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,700 | 29/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,400 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:49 PM. |