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 | 586,383 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,850 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 586,383 | 04/01/2021 | OWN/2020-21/P/33 | Expenditures | 17,460 | |||||||
04/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,900 | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 6,000 | |||||||
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,336 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,988.52 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:20 AM. |