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.) |
19/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,625,310 | 15/02/2021 | OWN/2020-21/P/72 | Expenditures | 5,250 | 15/02/2021 | OWN/2020-21/C/9 | 40,000 | ||||
19/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 67,555 | 15/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,587 | 26/02/2021 | OWN/2020-21/C/8 | 108,000 | ||||
26/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 100,000 | 15/02/2021 | OWN/2020-21/P/74 | Expenditures | 1,430 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/75 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/76 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/77 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/78 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/79 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/80 | Expenditures | 220 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/81 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/31 | Expenditures | 119,919 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/32 | Expenditures | 128,694 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/33 | Expenditures | 23,426 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/34 | Expenditures | 448,572 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/69 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/82 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/35 | Expenditures | 34,816 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/36 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/37 | Expenditures | 45,348 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/38 | Expenditures | 150,374 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/39 | Expenditures | 1,708,656 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/70 | Expenditures | 9,986,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/71 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:29 PM. |