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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,717 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 88.5 | 08/12/2020 | OWN/2020-21/C/7 | 9,000 | ||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151 | 03/12/2020 | OWN/2020-21/P/11 | Expenditures | 220 | 10/12/2020 | OWN/2020-21/C/8 | 10,000 | ||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 204,717.81 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 496 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,776 | 09/12/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,680 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:48 PM. |