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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 268,234 | 28/02/2021 | FIFC/2020-21/P/1 | Expenditures | 37,937 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 264,811 | 28/02/2021 | HRDF/2020-21/P/1 | Expenditures | 180,957 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 264,811 | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 261 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 6,089 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/3 | Expenditures | 53,115.38 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/4 | Expenditures | 6,809 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 102,212 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/2 | Expenditures | 161,331 | ||||||||||
Direct Receipts | 28/02/2021 | TSFC/2020-21/P/1 | Expenditures | 120,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:43 AM. |