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.) |
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 100 | 02/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,456 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 300 | 02/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,517 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 400 | 02/03/2021 | XVFC/2020-21/P/33 | Expenditures | 115 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 600 | 02/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,211 | |||||||
31/03/2021 | TPDF/2020-21/R/20 | Direct Receipts | 12,000 | 02/03/2021 | XVFC/2020-21/P/35 | Expenditures | 4,456 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/38 | Expenditures | 115 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/39 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/40 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/41 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/42 | Expenditures | 115 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/43 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/44 | Expenditures | 645 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/45 | Expenditures | 44 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/46 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/47 | Expenditures | 645 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/48 | Expenditures | 645 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/49 | Expenditures | 48 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/50 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/51 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/52 | Expenditures | 115 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/53 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/54 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/55 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/56 | Expenditures | 115 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/57 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:26 AM. |