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.) |
07/10/2020 | XVFC/2020-21/R/10 | Direct Receipts | 12,327 | 07/10/2020 | OWN/2020-21/P/13 | Expenditures | 240,000 | |||||||
07/10/2020 | XVFC/2020-21/R/11 | Direct Receipts | 183,493 | 12/10/2020 | OWN/2020-21/P/14 | Expenditures | 10,353 | |||||||
07/10/2020 | XVFC/2020-21/R/12 | Direct Receipts | 183,493 | 12/10/2020 | OWN/2020-21/P/15 | Expenditures | 10,393 | |||||||
07/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 28,323 | 12/10/2020 | OWN/2020-21/P/16 | Expenditures | 10,200 | |||||||
07/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 28,323 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 12,327 | Expenditures | ||||||||||
09/10/2020 | ACDPS/2020-21/R/8 | Direct Receipts | 300,000 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 368,042 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 56,568 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 27,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:04 PM. |