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.) |
08/01/2021 | XVFC/2020-21/R/19 | Direct Receipts | 53,649 | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 157,500 | |||||||
08/01/2021 | XVFC/2020-21/R/20 | Direct Receipts | 56,247 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/21 | Direct Receipts | 251,068 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/22 | Direct Receipts | 53,468 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/23 | Direct Receipts | 56,246 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/24 | Direct Receipts | 251,067 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 105,000 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 53,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 157,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:44 AM. |