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 | SURCHARGE/2020-21/R/7 | Direct Receipts | 301,789 | 02/03/2021 | OWN/2020-21/P/10 | Expenditures | 11,800 | 31/03/2021 | SURCHARGE/2020-21/C/1 | 10,396 | ||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 297,883 | 02/03/2021 | OWN/2020-21/P/11 | Expenditures | 13,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 301,789 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 41,894 | |||||||
14/03/2021 | SURCHARGE/2020-21/R/8 | Direct Receipts | 4,805 | 02/03/2021 | SURCHARGE/2020-21/P/6 | Expenditures | 301,789 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 297,883 | 02/03/2021 | SURCHARGE/2020-21/P/7 | Expenditures | 599,672 | |||||||
30/03/2021 | FIFC/2020-21/R/4 | Direct Receipts | 499 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 17,610 | |||||||
30/03/2021 | HRDF/2020-21/R/4 | Direct Receipts | 12 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 17,610 | |||||||
30/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 141 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 17,610 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:05 AM. |