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.) |
23/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,307,764 | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 380,405 | |||||||
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,251,908 | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 584,635 | |||||||
27/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 108,645 | 27/01/2021 | OWN/2020-21/P/53 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/54 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/55 | Expenditures | 162,251 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/56 | Expenditures | 163,715 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/57 | Expenditures | 250,177 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 50,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:06 PM. |