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/1 | Direct Receipts | 658,551 | 04/03/2021 | OWN/2020-21/P/23 | Expenditures | 900 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 658,551 | 19/03/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 758 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 7,000 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,931 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,022 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,393 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:49 PM. |