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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 408,431 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 20,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,431 | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 23,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 583 | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 16,200 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 583 | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 12,100 | |||||||
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 85,948 | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/32 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/33 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:29 PM. |