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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 484,717 | 16/03/2021 | OWN/2020-21/P/85 | Expenditures | 10,077 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 484,717 | 22/03/2021 | OWN/2020-21/P/86 | Expenditures | 6,500 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 110,987 | 31/03/2021 | OWN/2020-21/P/87 | Expenditures | 6,905 | |||||||
17/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 9,910 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,135 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,314 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:06 PM. |