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.) |
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 240,569 | 08/03/2021 | XVFC/2020-21/P/14 | Expenditures | 27,238 | |||||||
03/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,595 | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 995 | |||||||
06/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,640 | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 341 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,845 | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 556 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 520 | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,556 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 76,262 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/20 | Expenditures | 912 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/22 | Expenditures | 54,664 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | TPDF/2020-21/P/28 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 31/03/2021 | TPDF/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:37 AM. |