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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 523,491.13 | 02/02/2021 | OWN/2020-21/P/42 | Expenditures | 4,000 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 523,491.13 | 10/02/2021 | OWN/2020-21/P/43 | Expenditures | 3,700 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 44,355 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 44,355 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,253 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:55 AM. |