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.) |
31/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 5,430 | 02/01/2021 | XVFC/2020-21/P/43 | Expenditures | 1,450 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/44 | Expenditures | 49,912 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/45 | Expenditures | 49,912 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/46 | Expenditures | 49,912 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/47 | Expenditures | 73,278 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/48 | Expenditures | 70,238 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/49 | Expenditures | 56,331 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/50 | Expenditures | 56,331 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/52 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/53 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/54 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/55 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/56 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/57 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/58 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/59 | Expenditures | 43,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:11 AM. |