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 | 117,866 | 03/02/2021 | OWN/2020-21/P/26 | Expenditures | 18,816 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 117,865 | 03/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,500 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,635 | 03/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,058 | |||||||
20/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 21,013 | 03/02/2021 | OWN/2020-21/P/29 | Expenditures | 9,500 | |||||||
22/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,770 | 23/02/2021 | OWN/2020-21/P/30 | Expenditures | 3,300 | |||||||
23/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,889 | 23/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,338 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/32 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:22 PM. |