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.) |
04/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 141 | 15/02/2021 | XVFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
06/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 4,000 | 15/02/2021 | XVFC/2020-21/P/24 | Expenditures | 2,000 | |||||||
17/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 5,060 | 15/02/2021 | XVFC/2020-21/P/25 | Expenditures | 2,700 | |||||||
20/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 600 | 15/02/2021 | XVFC/2020-21/P/26 | Expenditures | 9,886 | |||||||
24/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 8,320 | 15/02/2021 | XVFC/2020-21/P/27 | Expenditures | 3,500 | |||||||
25/02/2021 | XVFC/2020-21/R/24 | Direct Receipts | 1,141 | 15/02/2021 | XVFC/2020-21/P/28 | Expenditures | 4,000 | |||||||
25/02/2021 | XVFC/2020-21/R/25 | Direct Receipts | 3,306 | 15/02/2021 | XVFC/2020-21/P/29 | Expenditures | 21,950 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/31 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/32 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/33 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/34 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/35 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/38 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/39 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/40 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/42 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/43 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/45 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/46 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/49 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:59 AM. |