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.) |
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 313,405.75 | 24/02/2021 | OWN/2020-21/P/41 | Expenditures | 9,500 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 313,405.75 | 24/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,401.5 | Expenditures | ||||||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,401.5 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:34 PM. |