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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 123,185 | 15/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,900 | 23/02/2021 | OWN/2020-21/C/10 | 17,684 | ||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,185.68 | 15/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,100 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 182 | 15/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,225 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,712 | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 56,796 | |||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,815 | 20/02/2021 | OWN/2020-21/P/34 | Expenditures | 90,935 | |||||||
20/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 90,935 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 17,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:02 PM. |