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.) |
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 498,567 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 111,695 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 498,567 | Expenditures | ||||||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,700 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,473 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,169 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,708 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 89 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 8,544 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,543 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,486 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,181 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 669 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,342 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,185 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,998 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,051 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,163 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,519 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,370 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:42 AM. |