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.) |
16/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11 | 16/03/2021 | SURCHARGE/2020-21/P/33 | Expenditures | 45,570 | |||||||
16/03/2021 | SURCHARGE/2020-21/R/10 | Direct Receipts | 15,676 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 36,430 | |||||||
16/03/2021 | SURCHARGE/2020-21/R/11 | Direct Receipts | 500,000 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 36,430 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 659,155 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 36,430 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 667,799 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 36,430 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 659,155 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 36,430 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 36,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:12 AM. |