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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 189,768 | 01/01/2021 | XVFC/2020-21/P/1 | Expenditures | 64,150.9 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 189,768 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 702 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,801 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,665 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 537 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 18 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:33 AM. |