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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 228,776 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 8,450 | 01/01/2021 | NRDWSP/2020-21/C/23 | 240 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 169 | 01/01/2021 | OWN/2020-21/P/35 | Expenditures | 8,450 | 13/01/2021 | OWN/2020-21/C/17 | 10,229 | ||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,776.7 | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,900 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,103 | 13/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,100 | |||||||
13/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 14,879 | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 800 | |||||||
29/01/2021 | NRDWSP/2020-21/R/24 | Direct Receipts | 4,380 | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:52 PM. |