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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 221,617 | 07/01/2021 | OWN/2020-21/P/96 | Expenditures | 6,000 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 221,617 | 07/01/2021 | OWN/2020-21/P/98 | Expenditures | 4,725 | |||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,714 | 22/01/2021 | OWN/2020-21/P/100 | Expenditures | 3,262 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/103 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/104 | Expenditures | 599 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/105 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/108 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/99 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:53 PM. |