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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 185,251 | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 63,254.9 | 07/01/2021 | OWN/2020-21/C/4 | 2,900 | ||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 185,251.71 | Expenditures | 27/01/2021 | OWN/2020-21/C/5 | 22,900 | |||||||
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 898 | Expenditures | 30/01/2021 | OWN/2020-21/C/6 | 2,300 | |||||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 23,291 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,889 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 385 | Expenditures | ||||||||||
30/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:48 AM. |