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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,930 | 01/12/2020 | VKVNY/2020-21/P/36 | Expenditures | 9,450 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,930 | 01/12/2020 | VKVNY/2020-21/P/37 | Expenditures | 9,275 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 513 | 01/12/2020 | VKVNY/2020-21/P/38 | Expenditures | 33,884 | |||||||
09/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 800 | 29/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 29,200 | |||||||
24/12/2020 | 5THSFC/2020-21/R/34 | Direct Receipts | 11,000 | 29/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 29,200 | |||||||
24/12/2020 | 5THSFC/2020-21/R/35 | Direct Receipts | 6,800 | 31/12/2020 | OWN/2020-21/P/36 | Expenditures | 17.7 | |||||||
24/12/2020 | 5THSFC/2020-21/R/36 | Direct Receipts | 5,000 | 31/12/2020 | OWN/2020-21/P/37 | Expenditures | 8,250 | |||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 126,800 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,291 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:59 AM. |