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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 204,853.04 | 02/03/2021 | OWN/2020-21/P/17 | Expenditures | 20,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 204,853.04 | 02/03/2021 | OWN/2020-21/P/18 | Expenditures | 113 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 585 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,058 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,069 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:45 PM. |