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.) |
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 292,496 | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,500 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 292,496.87 | 05/02/2021 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,843 | 15/02/2021 | OWN/2020-21/P/42 | Expenditures | 15,000 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,074 | 23/02/2021 | OWN/2020-21/P/43 | Expenditures | 8,500 | |||||||
23/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 26,115 | 23/02/2021 | OWN/2020-21/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:15 PM. |