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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,375,576 | 09/03/2021 | OWN/2020-21/P/228 | Expenditures | 160,548 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,375,576 | 14/03/2021 | OWN/2020-21/P/229 | Expenditures | 258,906 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,374,782 | 14/03/2021 | OWN/2020-21/P/230 | Expenditures | 258,906 | |||||||
Direct Receipts | 14/03/2021 | OWN/2020-21/P/231 | Expenditures | 258,906 | ||||||||||
Direct Receipts | 14/03/2021 | OWN/2020-21/P/232 | Expenditures | 227,622 | ||||||||||
Direct Receipts | 14/03/2021 | OWN/2020-21/P/233 | Expenditures | 227,622 | ||||||||||
Direct Receipts | 14/03/2021 | OWN/2020-21/P/234 | Expenditures | 229,013 | ||||||||||
Direct Receipts | 14/03/2021 | OWN/2020-21/P/235 | Expenditures | 229,013 | ||||||||||
Direct Receipts | 14/03/2021 | OWN/2020-21/P/236 | Expenditures | 229,013 | ||||||||||
Direct Receipts | 14/03/2021 | OWN/2020-21/P/237 | Expenditures | 74,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:10 AM. |