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.) |
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 260,980 | 05/01/2021 | OWN/2020-21/P/27 | Expenditures | 8,152 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 260,980 | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 50,000 | |||||||
20/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,230 | 22/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,435 | |||||||
25/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,401 | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 11,998 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:22 AM. |