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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 359,192 | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 22,680 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 359,192 | 09/01/2021 | XVFC/2020-21/P/10 | Expenditures | 11,305 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/12 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/14 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/15 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/16 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/3 | Expenditures | 17,244 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 12,634 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/5 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/6 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/7 | Expenditures | 5,474 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/9 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:55 PM. |