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 | 504,633 | 05/02/2021 | OWN/2020-21/P/77 | Expenditures | 5,664 | 05/02/2021 | OWN/2020-21/C/4 | 73,763 | ||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 504,633.65 | 12/02/2021 | OWN/2020-21/P/78 | Expenditures | 5,500 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,904 | 12/02/2021 | OWN/2020-21/P/79 | Expenditures | 8,000 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,029 | 12/02/2021 | OWN/2020-21/P/80 | Expenditures | 28,677 | |||||||
05/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 73,763 | 12/02/2021 | OWN/2020-21/P/82 | Expenditures | 25,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:12 AM. |