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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 268,374 | 08/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,485 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 309 | 08/02/2021 | OWN/2020-21/P/72 | Expenditures | 4,050 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,009 | 09/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,295 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 268,374 | 09/02/2021 | OWN/2020-21/P/74 | Expenditures | 1,705 | |||||||
09/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 5,624 | 17/02/2021 | OWN/2020-21/P/75 | Expenditures | 15,000 | |||||||
09/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 290 | 22/02/2021 | OWN/2020-21/P/70 | Expenditures | 5,000 | |||||||
09/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 40 | 22/02/2021 | OWN/2020-21/P/71 | Expenditures | 600 | |||||||
22/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 2,000 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:02 AM. |