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.) |
09/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,668 | 01/10/2020 | OWN/2020-21/P/19 | Expenditures | 10,410 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,676,243 | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 97,168 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,676,243 | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 870,332 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 878,289 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 321,679 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 540,735 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 315,659 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 45,727 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/14 | Expenditures | 446,561 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:33 AM. |