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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 292,682.43 | 12/03/2021 | OWN/2020-21/P/60 | Expenditures | 174,687 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 292,682.43 | 12/03/2021 | OWN/2020-21/P/61 | Expenditures | 293,931 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 836 | 12/03/2021 | OWN/2020-21/P/62 | Expenditures | 12,177 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,384 | 12/03/2021 | OWN/2020-21/P/65 | Expenditures | 649 | |||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,999 | 16/03/2021 | OWN/2020-21/P/63 | Expenditures | 9,800 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 423 | 17/03/2021 | OWN/2020-21/P/64 | Expenditures | 31,389 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:39 PM. |