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/2 | Direct Receipts | 166,367 | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 44,875 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 802 | 29/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,250 | |||||||
29/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,847 | 29/03/2021 | OWN/2020-21/P/53 | Expenditures | 1,250 | |||||||
29/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 9,653 | 29/03/2021 | OWN/2020-21/P/54 | Expenditures | 5,500 | |||||||
30/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,576 | 29/03/2021 | OWN/2020-21/P/55 | Expenditures | 7,500 | |||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 350 | 30/03/2021 | OWN/2020-21/P/56 | Expenditures | 195 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,926 | 30/03/2021 | OWN/2020-21/P/57 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/58 | Expenditures | 4,541 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:08 PM. |