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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 394,859 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,225 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 394,859 | 04/01/2021 | OWN/2020-21/P/40 | Expenditures | 10,500 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 32 | 04/01/2021 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,388 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 540 | |||||||
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 540 | 27/01/2021 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 20,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:55 AM. |