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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 240,785 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 14,400 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 240,785 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,400 | |||||||
14/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 24,860 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 12.5 | |||||||
16/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,394 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,400 | |||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 11,628 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 12.5 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 27,728 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 240,785 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,613 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:38 AM. |