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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,018,012 | 05/02/2021 | OWN/2020-21/P/241 | Expenditures | 67,869 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,018,012 | 05/02/2021 | OWN/2020-21/P/249 | Expenditures | 3,586 | |||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 15,379 | 05/02/2021 | OWN/2020-21/P/271 | Expenditures | 5,428 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 60,360 | 10/02/2021 | OWN/2020-21/P/295 | Expenditures | 19,640 | |||||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 46,855 | 10/02/2021 | OWN/2020-21/P/296 | Expenditures | 17,845 | |||||||
11/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,518,528 | 11/02/2021 | OWN/2020-21/P/297 | Expenditures | 957,381 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/298 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/299 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/300 | Expenditures | 313,881 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/301 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/302 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/303 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/304 | Expenditures | 129,200 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/305 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/306 | Expenditures | 402,485 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/307 | Expenditures | 313,881 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/308 | Expenditures | 106,383 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/309 | Expenditures | 53,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:50 AM. |