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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 455,561 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 8,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 455,561 | 22/11/2020 | OWN/2020-21/P/23 | Expenditures | 162.26 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,898 | 22/11/2020 | OWN/2020-21/P/25 | Expenditures | 162.26 | |||||||
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,373 | 22/11/2020 | STS/2020-21/P/3 | Expenditures | 162.26 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,544 | 22/11/2020 | STS/2020-21/P/8 | Expenditures | 162.26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:13 AM. |