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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,773,068 | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 5,824 | 19/01/2021 | OWN/2020-21/C/13 | 6,000 | ||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,773,068 | 11/01/2021 | OWN/2020-21/P/58 | Expenditures | 5,824 | |||||||
11/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 14,388 | 19/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,618 | |||||||
11/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 26,850 | 19/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,771 | |||||||
19/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,580,000 | 19/01/2021 | OWN/2020-21/P/49 | Expenditures | 600 | |||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 24,000 | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 323,910 | |||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 52 | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 48,840 | |||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 463,445 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/4 | Expenditures | 41,784 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 812,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:23 AM. |