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 | 3,173 | 01/03/2021 | OWN/2020-21/P/42 | Expenditures | 30,729.96 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,989 | 15/03/2021 | OWN/2020-21/P/39 | Expenditures | 10,851 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 276,551 | 25/03/2021 | NRDWSP/2020-21/P/7 | Expenditures | 45,080 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 276,551 | Expenditures | ||||||||||
14/03/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 43,145 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 18,085 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:47 PM. |