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 | 201,859 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 28,111 | 17/02/2021 | OWN/2020-21/C/15 | 10,192 | ||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 299 | 08/02/2021 | OWN/2020-21/P/21 | Expenditures | 10,000 | 23/02/2021 | OWN/2020-21/C/17 | 8,366 | ||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 201,859.61 | 12/02/2021 | OWN/2020-21/P/22 | Expenditures | 5,900 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,739 | 12/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,200 | |||||||
08/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,803 | 12/02/2021 | OWN/2020-21/P/24 | Expenditures | 9,696 | |||||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,917 | 23/02/2021 | OWN/2020-21/P/25 | Expenditures | 6,932 | |||||||
11/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 10,192 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 875 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 8,366 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 137 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:45 AM. |