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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 238,487 | 01/01/2021 | XVFC/2020-21/P/1 | Expenditures | 42,103.9 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 238,487 | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,400 | |||||||
03/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 971 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 23 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 24 | Expenditures | ||||||||||
03/01/2021 | SAS/2020-21/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:14 AM. |