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.) |
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,089 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 10,472 | |||||||
18/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 570 | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 83,578 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,704 | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 209,772 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/12 | Expenditures | 15,202 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/14 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/15 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/18 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/19 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/20 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/21 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/22 | Expenditures | 17,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:09 PM. |