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 | 1,042,698 | 15/02/2021 | OWN/2020-21/P/87 | Expenditures | 32,500 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,042,698 | 15/02/2021 | OWN/2020-21/P/89 | Expenditures | 2,045 | |||||||
15/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,600 | 15/02/2021 | OWN/2020-21/P/90 | Expenditures | 3,600 | |||||||
16/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,037 | 16/02/2021 | OWN/2020-21/P/88 | Expenditures | 1,037 | |||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,200 | 24/02/2021 | OWN/2020-21/P/91 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:08 AM. |