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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 171,897.75 | 12/02/2021 | OWN/2020-21/P/16 | Expenditures | 12,600 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 171,897.75 | 12/02/2021 | OWN/2020-21/P/17 | Expenditures | 8,422 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 171,897.75 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 171,897.75 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,420.5 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,420.5 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,523.5 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,523.5 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:50 AM. |