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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,528 | 03/11/2020 | OWN/2020-21/P/10 | Expenditures | 2.36 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,528 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 690 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 168.5 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 168.5 | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,100 | |||||||
26/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,074 | 26/11/2020 | OWN/2020-21/P/28 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:47 PM. |