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.) |
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 234,045 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,100,066 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,568 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 33,169 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,568 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 636,762 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 31,948 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 22,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:23 AM. |