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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,365 | 01/11/2020 | STS/2020-21/P/6 | Expenditures | 8.54 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,365 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 80,287 | |||||||
04/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 450 | 03/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | |||||||
11/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,855 | |||||||
23/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 369 | 13/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:15 PM. |