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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 251,706 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 251,706 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,362 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,493 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 48,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 13,696 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:10 AM. |