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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 274,052 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | 10/02/2021 | OWN/2020-21/C/10 | 2,000 | ||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 274,052 | 20/02/2021 | OWN/2020-21/P/49 | Expenditures | 530 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 391 | 20/02/2021 | OWN/2020-21/P/50 | Expenditures | 200 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 391 | 20/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
10/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,100 | 20/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,500 | |||||||
20/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,373 | 20/02/2021 | OWN/2020-21/P/53 | Expenditures | 100 | |||||||
20/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,300 | 20/02/2021 | OWN/2020-21/P/54 | Expenditures | 840 | |||||||
28/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,212 | 20/02/2021 | OWN/2020-21/P/61 | Expenditures | 400 | |||||||
28/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,400 | 20/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/64 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:15 AM. |