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.) |
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,146,028 | 01/02/2021 | OWN/2020-21/P/76 | Expenditures | 9,975 | |||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,833,538 | 01/02/2021 | OWN/2020-21/P/77 | Expenditures | 9,870 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/78 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/79 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/80 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/81 | Expenditures | 40,618 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/82 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/83 | Expenditures | 52,358 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/84 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/85 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/86 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:05 PM. |