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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 984,437 | 31/03/2021 | OWN/2020-21/P/197 | Expenditures | 22,500 | 31/03/2021 | XVFC/2020-21/C/1 | 3,080,756 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,331,097 | 31/03/2021 | OWN/2020-21/P/198 | Expenditures | 22,500 | 31/03/2021 | XVFC/2020-21/C/2 | 2,662,194 | ||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 174,811 | 31/03/2021 | OWN/2020-21/P/200 | Expenditures | 6,000 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 787,071 | 31/03/2021 | OWN/2020-21/P/201 | Expenditures | 2,750 | |||||||
31/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 16,100 | 31/03/2021 | OWN/2020-21/P/202 | Expenditures | 8,000 | |||||||
31/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 247,636 | 31/03/2021 | OWN/2020-21/P/215 | Expenditures | 34,900 | |||||||
31/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 567,459 | 31/03/2021 | OWN/2020-21/P/216 | Expenditures | 18,000 | |||||||
31/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 11,500 | 31/03/2021 | OWN/2020-21/P/217 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 11,540 | 31/03/2021 | OWN/2020-21/P/218 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 11,000 | 31/03/2021 | OWN/2020-21/P/219 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 6,800 | 31/03/2021 | OWN/2020-21/P/220 | Expenditures | 18,000 | |||||||
31/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 45,000 | 31/03/2021 | OWN/2020-21/P/221 | Expenditures | 49,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,080,756 | 31/03/2021 | OWN/2020-21/P/222 | Expenditures | 45,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,662,194 | 31/03/2021 | OWN/2020-21/P/223 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/224 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/225 | Expenditures | 117,880 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/226 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/227 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:54 AM. |