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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 556,635.3 | 11/01/2021 | OWN/2020-21/P/45 | Expenditures | 46,027 | 01/01/2021 | OWN/2020-21/C/28 | 15,000 | ||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 556,635.3 | 14/01/2021 | OWN/2020-21/P/46 | Expenditures | 10,000 | 13/01/2021 | OWN/2020-21/C/30 | 12,766 | ||||
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,589 | 14/01/2021 | OWN/2020-21/P/47 | Expenditures | 10,000 | |||||||
07/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:06 AM. |