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/1 | Direct Receipts | 1,166,698 | 09/03/2021 | OWN/2020-21/P/35 | Expenditures | 14,500 | 26/03/2021 | OWN/2020-21/C/3 | 8,000 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,166,698 | 17/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,000 | 30/03/2021 | OWN/2020-21/C/6 | 10,056 | ||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,923 | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 17,551 | |||||||
19/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 5,290 | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 9,836 | |||||||
25/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 17,551 | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 4,060 | |||||||
26/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 17,836 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 19,572 | |||||||
26/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:38 AM. |