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/4 | Direct Receipts | 685 | 02/03/2021 | OWN/2020-21/P/13 | Expenditures | 236 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,498 | 04/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,450 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,494 | 06/03/2021 | OWN/2020-21/P/15 | Expenditures | 3,370 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/17 | Expenditures | 20 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/22 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:30 AM. |