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 | 301,680 | 18/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,225 | 01/01/2021 | OWN/2020-21/C/17 | 8,225 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 446 | 18/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,225 | 11/01/2021 | OWN/2020-21/C/18 | 6,012 | ||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 301,680.8 | Expenditures | 15/01/2021 | OWN/2020-21/C/19 | 6,945 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,093 | Expenditures | 22/01/2021 | OWN/2020-21/C/20 | 7,272 | |||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,012 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,945 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,172 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 13,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:07 PM. |