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/2 | Direct Receipts | 234,918 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 13,014 | |||||||
05/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,629 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 13,014 | |||||||
14/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 43 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,014 | |||||||
14/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 274 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 13,014 | |||||||
14/03/2021 | SURCHARGE/2020-21/R/10 | Direct Receipts | 13,361 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 13,014 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,918 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 13,014 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 191,303 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/03/2021 | HRDF/2020-21/R/5 | Direct Receipts | 967 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 152,832 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2021 | FIFC/2020-21/R/6 | Direct Receipts | 1,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:08 AM. |