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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 303,530 | 02/03/2021 | OWN/2020-21/P/45 | Expenditures | 24,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 301,664 | 02/03/2021 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 309,376 | 02/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/48 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/03/2021 | HRDF/2020-21/P/28 | Expenditures | 307,510 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 20,029 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 20,029 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,029 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20,029 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,029 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:31 AM. |