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/3 | Direct Receipts | 430.5 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 111.7 | |||||||
02/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 430.5 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 638 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 292 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 133 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 181 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 375 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 337 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,818 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 495 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 772 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 596 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,542 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 597 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 355 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 941 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 738 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 680 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,277 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,095 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,888 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:52 AM. |