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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 473,818.18 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 71 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 473,818.18 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 71 | |||||||
05/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,037 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 695 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,420 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,279 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:50 PM. |