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.) |
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 380 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,306 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 235 | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,306 | |||||||
30/03/2021 | TPDF/2020-21/R/15 | Direct Receipts | 1,230 | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,306 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,026 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/32 | Expenditures | 101,682 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:18 AM. |