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.) |
14/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 679,629.63 | 14/02/2021 | XVFC/2020-21/P/10 | Expenditures | 17,136 | |||||||
14/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,817 | 14/02/2021 | XVFC/2020-21/P/11 | Expenditures | 14,616 | |||||||
14/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 520,203 | 14/02/2021 | XVFC/2020-21/P/12 | Expenditures | 533,015 | |||||||
17/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 513,875 | 14/02/2021 | XVFC/2020-21/P/13 | Expenditures | 116,865 | |||||||
17/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,428 | 14/02/2021 | XVFC/2020-21/P/14 | Expenditures | 4,100 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 513,875 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 148,552.9 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/5 | Expenditures | 24,185 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/6 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/7 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/8 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/9 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/15 | Expenditures | 283,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:14 AM. |