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.) |
05/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 78 | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 6,000 | 24/03/2021 | OWN/2020-21/C/1 | 2,800 | ||||
05/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,050 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 8,550 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 192,882 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 33,000 | |||||||
24/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,050 | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 33,206 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 226,088 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 28,250 | |||||||
29/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 81 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,450 | |||||||
29/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 61 | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 22,490 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 75,550 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:27 PM. |