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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,882 | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 97,772 | |||||||
15/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 16/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 93,074 | |||||||
16/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 16/02/2021 | 5THSFC/2020-21/P/2 | Receipt Cancellation | 321,537 | |||||||
19/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 140,500 | 19/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 126,100 | |||||||
19/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 193 | 19/02/2021 | PDS/2020-21/P/9 | Expenditures | 106,172 | |||||||
19/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,652 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,554 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,917 | Expenditures | ||||||||||
19/02/2021 | PDS/2020-21/R/9 | Direct Receipts | 106,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:03 PM. |