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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,259 | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,946 | 15/03/2021 | OWN/2020-21/C/7 | 102,843.64 | ||||
08/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | 09/03/2021 | OWN/2020-21/P/32 | Expenditures | 2,450 | |||||||
08/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 12 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 94,000 | |||||||
09/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,445 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
15/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 993.3 | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
15/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 199 | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 13,095 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/33 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:48 AM. |