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.) |
25/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 564 | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 8,500 | 04/02/2021 | FFC/2020-21/C/1 | 621.66 | ||||
26/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 6,000 | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 39,130 | |||||||
26/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 620 | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 3,200 | |||||||
26/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 360 | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
26/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,800 | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,150 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/16 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/17 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/19 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:25 PM. |