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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,522,873 | 04/09/2020 | OWN/2020-21/P/23 | Expenditures | 6,780 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,879 | 04/09/2020 | XVFC/2020-21/P/1 | OB Cancellation | 1 | |||||||
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,522,873 | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 56,500 | 25/09/2020 | OWN/2020-21/P/27 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:34 PM. |