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.) |
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,171 | 11/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 229,443 | |||||||
03/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,010 | 22/01/2021 | OWN/2020-21/P/56 | Expenditures | 350 | |||||||
12/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 229,443 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 161 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 155 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,113 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:12 AM. |