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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 188,289 | 05/01/2021 | OWN/2020-21/P/27 | Expenditures | 17,850 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 188,289 | 26/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,382 | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 800 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,202 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 508 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,461 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:42 PM. |