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 | 601,013 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 601,013 | 28/01/2021 | OWN/2020-21/P/57 | Expenditures | 19,048 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 496 | 28/01/2021 | OWN/2020-21/P/58 | Expenditures | 11,820 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/59 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/60 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:10:42 AM. |