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.) |
09/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,283 | 02/09/2020 | OWN/2020-21/P/19 | Expenditures | 15,000 | |||||||
09/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 78,331 | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 11,250 | |||||||
09/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 372,843 | 02/09/2020 | OWN/2020-21/P/32 | Expenditures | 222,288 | |||||||
19/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 15/09/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | |||||||
22/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 13,700 | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
26/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 240,000 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/10 | Direct Receipts | 39,166 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/11 | Direct Receipts | 642 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/12 | Direct Receipts | 642 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 186,421 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 186,421 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 39,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:02 PM. |