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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 476,646 | 02/12/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 476,646 | 11/12/2020 | OWN/2020-21/P/48 | Expenditures | 4,500 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 36 | 23/12/2020 | OWN/2020-21/P/50 | Expenditures | 399 | |||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,639 | 28/12/2020 | OWN/2020-21/P/51 | Expenditures | 637 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 72,927 | 28/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,000 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,000 | 29/12/2020 | OWN/2020-21/P/54 | Expenditures | 1,400 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,250 | 29/12/2020 | OWN/2020-21/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/52 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 185,270.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:56 AM. |