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.) |
13/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 296,380 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
13/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 296,379 | 16/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,054 | |||||||
16/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 4,054 | 19/10/2020 | OWN/2020-21/P/23 | Expenditures | 27,200 | |||||||
22/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 333 | 22/10/2020 | OWN/2020-21/P/24 | Expenditures | 333 | |||||||
27/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 213 | 27/10/2020 | OWN/2020-21/P/40 | Expenditures | 213 | |||||||
29/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,740 | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 29,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:26 AM. |