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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 259,000 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 80,668 | 12/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 40,845 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,261 | 12/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 25,110 | |||||||
31/03/2021 | PDS/2020-21/R/1 | Direct Receipts | 211,144 | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 36,500 | |||||||
31/03/2021 | PDS/2020-21/R/2 | Direct Receipts | 97,653 | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 58,764 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/18 | Expenditures | 35,436 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/19 | Expenditures | 33,776 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/20 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 33,885 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | PDS/2020-21/P/1 | Expenditures | 2,685,711 | ||||||||||
Direct Receipts | 31/03/2021 | PDS/2020-21/P/2 | Expenditures | 117,218 | ||||||||||
Direct Receipts | 31/03/2021 | SFC/2020-21/P/1 | Expenditures | 687,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:20 AM. |