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/10 | Direct Receipts | 4,046 | 01/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 319,891 | |||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 319,891 | 01/02/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 554 | |||||||
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 554 | 01/02/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 319,894 | |||||||
01/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 319,894 | 17/02/2021 | OWN/2020-21/P/78 | Expenditures | 112,717 | |||||||
09/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 151,733 | 17/02/2021 | OWN/2020-21/P/79 | Expenditures | 7,360 | |||||||
09/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 7,360 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 7,360 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 46 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 326 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:41 AM. |