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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,615 | 01/12/2020 | OWN/2020-21/P/24 | Expenditures | 70,000 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 472,615 | 17/12/2020 | STS/2020-21/P/13 | Expenditures | 130,538 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,748 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,977 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 489 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/8 | Direct Receipts | 5,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:13 PM. |