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.) |
07/12/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 163 | 08/12/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
08/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 169,098 | 08/12/2020 | OWN/2020-21/P/11 | Expenditures | 3,882 | |||||||
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,223,312 | 11/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 29,900 | |||||||
29/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,223,312 | 11/12/2020 | OWN/2020-21/P/8 | Expenditures | 638 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 38,400 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 62,232 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/27 | Receipt Cancellation | 482,886 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 1,223,312 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 79,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:45 AM. |