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 | 261,459.13 | 06/02/2021 | OWN/2020-21/P/103 | Expenditures | 2,375 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 261,459.13 | 06/02/2021 | OWN/2020-21/P/104 | Expenditures | 425 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,080 | 06/02/2021 | OWN/2020-21/P/105 | Expenditures | 2,375 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,080 | 06/02/2021 | OWN/2020-21/P/106 | Expenditures | 425 | |||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,690 | 06/02/2021 | OWN/2020-21/P/107 | Expenditures | 1,345 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,690 | 06/02/2021 | OWN/2020-21/P/108 | Expenditures | 3,400 | |||||||
06/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 2,100 | 07/02/2021 | OWN/2020-21/P/127 | Expenditures | 5,000 | |||||||
11/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 11,000 | 07/02/2021 | OWN/2020-21/P/128 | Expenditures | 5,000 | |||||||
11/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 7,000 | 07/02/2021 | OWN/2020-21/P/129 | Expenditures | 5,000 | |||||||
18/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,180 | 07/02/2021 | OWN/2020-21/P/130 | Expenditures | 5,000 | |||||||
18/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,071 | 07/02/2021 | OWN/2020-21/P/131 | Expenditures | 5,000 | |||||||
18/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 380 | 07/02/2021 | OWN/2020-21/P/132 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 14,888 | 07/02/2021 | OWN/2020-21/P/133 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/109 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/110 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/111 | Expenditures | 14,888 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/112 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:20 AM. |