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 | 302,593.72 | 02/03/2021 | OWN/2020-21/P/46 | Expenditures | 162.26 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 302,593.72 | 12/03/2021 | OWN/2020-21/P/51 | Expenditures | 3,750 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,250 | 17/03/2021 | OWN/2020-21/P/47 | Expenditures | 20,000 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,250 | 17/03/2021 | OWN/2020-21/P/48 | Expenditures | 3,100 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,842 | 26/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,600 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,842 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 99 | |||||||
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 18,000 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 10,000 | |||||||
27/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,265 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
28/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,199 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 17,090 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,345 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:06 AM. |