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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 147,908 | 03/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,975 | |||||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,261 | 03/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,830 | |||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 147,908 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 56,359 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 997 | Expenditures | ||||||||||
19/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,818 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:46 AM. |