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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,795 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 16,050 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 451,795 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 60,316.9 | |||||||
12/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,325 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,350 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,100 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 225 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 375 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:49 AM. |