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.) |
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 69,600 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,650 | 26/03/2021 | OWN/2020-21/C/10 | 44,800 | ||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 227,881 | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,030 | |||||||
26/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 44,029 | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 159,500 | |||||||
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,121 | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 8,550 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,901 | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 24,500 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,901 | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 6,450 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/32 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/33 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:13 AM. |