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.) |
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,907,706 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 645,380 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,579,482 | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 183,908 | |||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 54,035 | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 184,170 | |||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 32,350 | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 92,202 | |||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 34,020 | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 91,511 | |||||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 188,773 | 27/02/2021 | OWN/2020-21/P/10 | Expenditures | 177 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/6 | Expenditures | 80,927 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/7 | Expenditures | 88,780 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/8 | Expenditures | 31,048 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:33 AM. |