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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 166,106 | 17/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,511 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 166,106 | 17/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,945 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 765 | 17/03/2021 | OWN/2020-21/P/15 | Expenditures | 20,600 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/16 | Expenditures | 24,295 | ||||||||||
Direct Receipts | 20/03/2021 | MMAY/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 21,049 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/80 | Expenditures | 272,618.28 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/81 | Expenditures | 18,057 | ||||||||||
Direct Receipts | 31/03/2021 | IWDP/2020-21/P/1 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:47:52 AM. |