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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 350,333 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 44,000 | 26/02/2021 | OWN/2020-21/C/13 | 9,071 | ||||
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 350,333.17 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,719 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,862 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,431 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,880 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,657.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:43 PM. |