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 | 245,489 | 02/12/2020 | OWN/2020-21/P/38 | Expenditures | 52,192 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,489 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,130 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 18,370 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 18,370 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,160 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,203 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,557 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 9,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:23 AM. |