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.) |
01/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 1,032.5 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 17,600 | 20/03/2021 | XVFC/2020-21/C/1 | 15,790 | ||||
01/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 1,032.5 | Expenditures | 20/03/2021 | XVFC/2020-21/C/2 | 2,350 | |||||||
03/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 14,500 | Expenditures | 24/03/2021 | TSC/2020-21/C/2 | 70,000 | |||||||
03/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 64,464 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 64,464 | Expenditures | ||||||||||
13/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 145,200 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 130.5 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 130.5 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 17,600 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:19 AM. |