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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 257,300 | 03/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,289 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 257,300 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 952 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,761 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,549 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,900 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,248 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,900 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,178 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:12 AM. |