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 | 103,866 | 05/02/2021 | OWN/2020-21/P/10 | Expenditures | 3,270 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 103,866 | 22/02/2021 | OWN/2020-21/P/9 | Expenditures | 1,230 | |||||||
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 415 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,010 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 910 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 168 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 130 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,220 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:17 PM. |