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.) |
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 971,919 | 09/02/2021 | XVFC/2020-21/P/13 | Expenditures | 14,000 | |||||||
16/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 15,410 | 09/02/2021 | XVFC/2020-21/P/14 | Expenditures | 47,407 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 40,271 | 09/02/2021 | XVFC/2020-21/P/15 | Expenditures | 26,680 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/16 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/17 | Expenditures | 52,494 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/18 | Expenditures | 755,242 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/20 | Expenditures | 38,122 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/21 | Expenditures | 47,859 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/22 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/23 | Expenditures | 3,896 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/24 | Expenditures | 7,828 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/25 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/26 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/28 | Expenditures | 107,032 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/29 | Expenditures | 107,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:12 PM. |