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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 300,295 | 22/03/2021 | OWN/2020-21/P/21 | Expenditures | 7,640 | |||||||
03/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,150 | 22/03/2021 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
03/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,300 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,876 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300,295 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,795 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:27 AM. |