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.) |
23/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 909,887 | 22/02/2021 | XVFC/2020-21/P/24 | Expenditures | 4,725 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 389,803 | 22/02/2021 | XVFC/2020-21/P/25 | Expenditures | 2,400 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,055 | 22/02/2021 | XVFC/2020-21/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/27 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/28 | Expenditures | 35,804 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/29 | Expenditures | 16,252 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/30 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,017,650 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/31 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/32 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/33 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/34 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/35 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/36 | Expenditures | 95,282 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/37 | Expenditures | 36,623 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/38 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/39 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/40 | Expenditures | 41,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:31 AM. |