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/6 | Direct Receipts | 555,469 | 02/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,300 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 555,469 | 12/03/2021 | OWN/2020-21/P/35 | Expenditures | 8,900 | |||||||
06/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,841 | 16/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,523.6 | |||||||
16/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,510 | 24/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,056 | |||||||
20/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,511 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
29/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 337 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:40 AM. |