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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 499,320 | 25/03/2021 | OWN/2020-21/P/40 | Expenditures | 19,450 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 151,636 | 25/03/2021 | OWN/2020-21/P/41 | Expenditures | 14,650 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 178,567 | 25/03/2021 | OWN/2020-21/P/42 | Expenditures | 17,560 | |||||||
31/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 1,718 | 25/03/2021 | OWN/2020-21/P/43 | Expenditures | 17,680 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/44 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/45 | Expenditures | 28,760 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 460,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:30 PM. |